HomeMy WebLinkAbout331233 10/17/18 `y ��p\'' CITY OF CARMEL, INDIANA VENDOR: 372790
V�
j; ONE CIVIC SQUARE REESE WHOLESALE.COM CHECK AMOUNT: $*****2,636.76*
9� �,_�; CARMEL, INDIANA 46032 PO BOX 2970 CHECK NUMBER: 331233
s„�TON�. INDIANAPOLIS IN 46206-2970 CHECK DATE: 10/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4350100 03666432-001 2,636.76 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 372790
REESE CENTRAL WHOLESALE INC IN SUM OF$ CITY OF CARMEL
V6 Aoy— aq l C5 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.
Y Payee
$2,636.76
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
03666432-001 43-501.00 $2,636.76 1 hereby certify that the attached invoice(s),or 10/10/18 03666432-001 Supplies $2,636.76
1206 101 1206 101
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
Tuesday, October 16, 2018
Huffman, Dave
Director
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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—D D INVOICE
a
wsorEsar .conz Fa�cekiook 03666432-001
Remit To: Reese Central Wholesale,Inc.
P.O.Box 2970 Invoice Date: 10/10/18
Indianapolis,IN 46206-2970 Account: 46125 0001
Phone:(317)-202-8206 Branch: INDY
Phone: (317)-733-2001
Fax: (317)-733-2005
Delivery: 03666432-001
BILL TO: SHIP TO:
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W. 131 ST. STREET 3400 W. 131 ST. STREET
CARMEL IN 46074 CARMEL IN 46074
Page 1 of 1
PO: shop REF: JOB:
ORDER DATE: 10/10/18 SALES dsmith ORDER TYPE:Pickup SHIP VIA: Customer FRT TERM:
SHIP DATE: 10/10/18 AGENTS ORDERED BY:Josh
ccrouch AUTH CHG:
QTY QTY CONVERTED
ORDERED: SHIPPED UOMj ,,ITEM/DESCRIPTION QTY PRICE/,UO,M -AMOUNT
red f550
35 35 BNDL 1803512 35.00/BNDL 67.16/BNDL 2,350.60
CEDAR SHAKES#1-24X1/2 MEDIUM
5 BUNDLES PER SQUARE
2 2 BNDL 1803530 2.00/BNDL 58.40/BNDL 116.80
16 2/3 LN FT HIP&RIDGE FOR CEDAR
SHAKES
2 2 BNDL 1803525 2.00/BNDL 84.68/BNDL 169.36
CEDAR#1 18"PERFECTION SHINGLES
4 BUNDLES..PER SQUARE
SUBTOTAL . 2,636.76
PAYMENT TERMS:
2%10th Prox Net 30th Due Date: 11/30/18
You may deduct 52.74 if paid by,11/10/18 Balance $2,636.76
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WHdLESALE.COM Fa�cebook 03666432-001
PICK TICKET Account:46125 0001
Branch: INDY
Phone: (317)-733-2001
Fax: (317)-733-2005
BILL TO: CARMEL STREET DEPARTMENT SHIP TO: CARMEL STREET DEPARTMENT
3400 W. 131 ST. STREET 3400 W. 131 ST. STREET
CARMEL, IN 46074 CARMEL, IN 46074
PICK FILE: 332338-00 Page 1 of 1
P0: shop REF: JOB:
ORDER DATE: 10/10/18 SALES dsmith TYPE: Pickup SHIP VIA: Customer. FRT TERM:
ORDER TIME: 08:11:42 AGENTS CREATED BY: Ccrouch ROUTE:Pickup PAY TERM:01
EXP DELV DATE: 10/10/18 ccrouch ORDERED BY: Josh CUST SO:
EFiir.::.:..:..:.5...........................I ........... ..........................................' .....1....... .. .. .......QN.....:................:....:.:::::::::::::::::::::::::::::::::::::::::::::::::::.:::::::::::::::::::::.:::::::::.:.
red f550
35 BNDL 1803512 CEDAR SHAKES #1-24X1/2 MEDIUM
5 BUNDLES PER SQUARE
Square- 7.00
2 BNDL 1803530 16 2/3 LN FT HIP & RIDGE FOR CEDAR SHAKES
2 BNDL 1803525 CEDAR #1 18" PERFECTION SHINGLES
4 BUNDLES PER SQUARE
Square - 0.50
........._........______............_.....
...._......_..._._.__.___...................
DATE DELV: CHECKED BY: LOADED BY: TRUCK NO: WT: 1864.00
RECD BY: DRIVER: LOAD: _39.00
PRINTED: 10/10/1808:12:11
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�i�r �{Tn ��MM, t[
"' R-oa�ELESALE.COIVI Fm ebook 03666432
Reese Central Wholesale, Inc. Account: 46125 0001
1155 E. 54th Street
Branch: INDY
Indianapolis, IN 46220
Phone: (317)-202-8200 Phone: (317)-733-2001
Fax: (317)-733-2005
BILL TO: SHIP TO:
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W. 131 ST. STREET 3400 W. 131 ST. STREET
CARMEL IN 46074 CARMEL IN 46074
Page 1 of 1
P0: sho REF: JOB:
ORDER DATE: 10/10/18 SALES dsmith TYPE: Pickup SHIP VIA: Customer FRT TERM:
EXP DELV DATE: 10/10/18 AGENTS ORDERED BY: Josh
ccrouch CREATED BY: Ccrouch
.:'i7 kll > <A 1 . .
s>'<.................................................................................................................................. . .
t2t� hl 'i' . i71Mli.:::.,::...:........................1.......................................................................:.....::::::::::::::::::::::::::::................
red f550
35 BNDL 1803512 67.16/BNDL 2,350.60
CEDAR SHAKES #1-24X1/2 MEDIUM
5 BUNDLES PER SQUARE
35/BNDL Loc:WMS
2 BNDL 1803530 16 2/3 LN FT 58.40/BNDL 116.80
HIP & RIDGE FOR CEDAR SHAKES
2/BNDL Loc:WMS
2 BNDL 180352584.68/BNDL 169.36
...............___.._......._................
....................._.................................
................._.__._.._...._....................
CEDAR #1 18!-!i!fERFECT:ION,SHINGLES
.............
4 BUNDLES PER SQUARE
2/BNDL Loc:WMS
SUBTOTAL 2,636.76
11
PAYMENT TERMS: Balance $2,636.76
2% 10th Prox Net 30th
PRINTED: 10/10/1808:12:18