HomeMy WebLinkAbout333849 12/26/18 a! � CITY OF CARMEL, INDIANA VENDOR: 358385
3• ONE CIVIC SQUARE GENERAL SHALE&BRICK CHECK AMOUNT: $*******172.90*
CARMEL, INDIANA 46032 Po Box 5825 CHECK NUMBER: 333849
9''d'ro CAROL STREAM IL 60197-5825 CHECK DATE: 12/26/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236200 18295966 172.90 CEMENT
VOUCHER NO. WARRANT NO. ' .,.
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 358385
GENERAL SHALE& BRICK IN SUM OF$ CITY OF CARMEL
PO BOX 5825 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.
CAROL STREAM, IL 60197-5825
Payee
$172.90
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
182995966 42-362.00 $172.90 I hereby certify that the attached invoice(s),or 12/13/18 182995966 Solid Block $172.90
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
Friday, December 21,2018
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
0010
General Shale
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Invoice: 182995966 Invoice Date: 12/13/2018
Bill To: 279670 Customer P0: shop
CITY OF CARMEL
3400 W 131ST STREET Bill of Lading: 173270291
WESTFIELD IN 46074-8267 Goods Issue Date: 12/13/2018
Order: 325482148
Sales Rep: 399
Ship-To:
CITY OF CARMEL Order Loc.: Carmel
3400 W 131ST STREET CARMEL IN
WESTFIELD IN 46074-8267 Phone: 317-846-2566
Mode of Shipment: Customer Pickup / 057_
Material Material Description Quantity Price Value USD
Batch Number and Description
6099010275 4 X 8 X 16 SOLID BLOCK 91 EA 1.90 172.90
Subtotal 172.90
TAX
TOTAL 172.90
Please see General Shale's Product Warranty for clay brick products at
https://generalshale.com/general-shale-warranty
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General Shale REFERENCE CONDITIONS ON BACK
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Sold To: 279670
CITY OF CARMEL Bill of Lading: 173270291
3400 W 131ST STREET Date: 12/13/2018
WESTFIELD IN 46074-8267
Order Loc: Carmel
CARMEL IN
Sales Order: 325482148
Customer PO: shop
Ship-To: Telephone: (317) 733-2001
CITY OF CARMEL
3400 W 131ST STREET Shipper: GESH Carmel
WESTFIELD IN 46074-8267 CARMEL IN
057 Mode of Shipment: Customer Pickup
BRICK STCC 32 511
Directions:
Material Description Order Quantity Weight
Batch
6099010275 4 X 8 X 16 SOLID BLOCK 91 EA 2, 730.00 LB
1,240.91 KG
TOTAL WEIGHT 2,730.00 LB
1,240.91 KG
Drivers Name Driver License No. and State
Trucking Company Dispatcher Name
Phone No.
DOT # Verified By
Please see General Shale's Product Warranty for clay brick products at
https://generalshale.com/general-shale-warranty