HomeMy WebLinkAbout330067 09/19/18 %1�,A,��� CITY OF CARMEL, INDIANA VENDOR: 371303
ONE CIVIC SQUARE STEVE ZELLER CHECK AMOUNT: $*******195.04*
:9 j?� CARMEL, INDIANA 46032 16112 E 196TH ST CHECK NUMBER: 330067
M,�*oN��o. NOBLESVILLE IN 46060 CHECK DATE: 09/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 195.04 OTHER MAINT SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 371303 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
STEVE ZELLER IN SUM OF$ CITY OF CARMEL
16112 E 196TH ST An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
NOBLESVILLE, IN 46060
Payee
$195.04
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0 42-389.00 $195.04 1 hereby certify that the attached invoice(s),or 9/14/18 0 Maintenance Supplies $195.04
2201 2201 2201 2201
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, September 17, 2018
c AVX411-1
Lunn,Amy
Admin Assistant
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have .
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
® CASTLETON
9084 CORPORATION DR. 46256
' LU-MBER
(317)849-4584
HOURS: MON.-FRI. 7:00-6:00
SAT. 8:00-12:00
SUN. CLOSED
ASSOCIATE: JARED RICHARDSON 09/12/18 13:20 (21) 0707-839936
P.O.S.# QTY DESCRIPTION PRICE EXTENDED
2040897 16 2X4X8 CEDAR R/S 12.19 195.04
-------------------------------------------------------------------------------------------------=------
SUBTOTAL 195.04
TAX 13.65
STEPHEN W ZELLER TOTAL $208.69
46060 CHARGE 208.69
(317) 000-0000
CREDIT CARD: VISA 9751 ZON # 9
VERIF: A:061913 R:07079754 M:000183016931
Cardholder acknowledges receipt of goods and/or services in the amount of the Total shown hereon and agrees
to perform the obligations set forth in the
Cardhol is agreement with the issuer.
STEPHEN W ZELLER Signature:
09/12/18 PAGE 1 OF 1
TABLE 1. SOFTWOOD LUMBER SIZES
Minimum Standard dressed sizes at the time of manufacture for both unseasoned(green)and dry
lumber as purchased by the U.S.Department of Commerce in Product Standard 20-70
PRODUCT CLASSIFICATION MINIMUM DRESSED SIZE(SEE NOTE 2)
(NORMAL SIZE) UNSEASONED DRY
INCHES INCHES INCHES
DIMENSION LUMBER 1-9/16 x 3-9/16 1-1/2 x 3-1/2
2 x 4 1.9/16 x 5-5/8
2 x 6 1-9/16 x 7-1/2 1.1/2 x 5-1/2
2 x 8 1-1/2 x 7-1/4
2 x 10 1-9/16 x 9-1/2 1-1/2 x 9-1/4
2 x 12 1-9/16 x 11-1/2 1-1/2 x 11-1/4
(SEE NOTE 1)
BOARD LUMBER 25/32 x 3-9/16 3/4 x 3-1/2
1 x 4 25/32 x 5-5/8 3/4 x 5-1/2
1 x 6 25/32 x 7-1/2 3/4 x 7-1/4
1 x 8 25/32 x 9-1/2 3/4 x 9-1/4
1X 10 25/32 x 11-1/2 3/4 x 11-1/4
1 x 12 '
NOTE 1: The dry thickness of nominal 3"and 4"lumber are 2-1/2"and 3-1/2",unseasoned thicknesses are
2-9/16"and 3-9/16".Widths for these thicknesses are the same as shown above.
NOTE 2: Product Standard 20-70 defines dry lumber as being 19 percent or less in moisture content and
unseasoned lumber as being over 19 percent moisture content. The size of lumber changes approximately
1 percent for each 4 percent change in moisture content.Lumber stabilizes at approximately 15 percent moisture
content under normal use conditions.