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Home My WebLink About331233 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 Like Us On —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 Like Us On 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 Like Us On �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