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190518 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 360392 Page 1 of 1 ONE CIVIC SQUARE WHITE CAP CONSTRUCTION SUPPLY CHECK AMOUNT: $138.68 CARMEL, INDIANA 46032 Po Box 535209 ATLANTA GA 30353 CHECK NUMBER: 190518 CHECK DATE: 9/29/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 152029382 138.68 MATERIALS SUPPLIES INVOICE BRANCH ADDRESS INVOICE NUM 6 A2 CONSTRUCTION SUPPtY INDIANAPOLIS EAST 152029382 317 INVOICE,DA7E,re ,3 „5; Credit Services 501 W. Church Street, Orlando, FL 32805 -2247 6433 E. 30TH STREET 9102110 INDIANAPOLIS, IN 46219 �CUSTOtVIER,PO NUMBER r���,” i= JEFF COOPER PLEASE'REMIT PAYMENTTO; TERRITORY: UMA1 SOLD TO: 193439 SHIP TO: HDS WHITE CAP CONST SUPPLY 24961 MB 0.382 E0253X 10391 D245331688 P612322 0001:0001 AT BOX 5 ATLANTA, GA GA 30353 I�II III III IIIII III I'd I III ill I'll llrin1 Ill- 1 11 111 11il��r�i� CITY OF CARMEL UTILITIES CITY OF CARMEL UTILITIES 760 3RD AVE SW STE 110 9609 HAZEL DELL PKWY CARMEL IN 46032 2070 INDIANAPOLIS, IN 46280 ,;;;ORDER I?, ATE °ACCOUNT MANAGER ,R TAKEN BY tip- 09/02110 152028897 JEFF COOPER DUSTIN DUNCAN JBROW a SHIP ViA I ROUTING h a d CUSTOMER JOB IVO BRANCH ACCTJOB NR TERMS 152 193439 NET 30DAYS O:WILL CALL j n s a E 3 A EXTEN DED LINE PART NUMBER to F DESCRIIPTIO 'r sl a a QTY ORD g UNIT_PRICE QM BKO qTY SHP g a 10 255SCMPG 50LB MP NS GROUT SPEC CHEM 4 10.67 EA 4 42.68N 20 471CDFINE 20LB FINE CONCRETE DRESSING ARDEX 2 48.00 BAG 2 96.00N GO PAPERLESS WITH INVOICE GATEWAY You can now view and pay your bills online with White Cap's new Invoice Gateway. Search for invoices from the past year, and download invoice data directly into your accounting system (such as QuickBooks®). Get setup today by going to www.whitecap.com. Click on the REGISTER link and complete the New User Form. Once you have completed registration call 1- 800 WHITECAP to get your account(s) linked to your whitecap.com user ID and then log on and look for the Invoice Gateway link. Already have a Whitecap.com user ID? Log on today and look for the Invoice Gateway link. PLEASE BE ADVISED THAT, EFFECTIVE MAY 1 2009, INVOICES THAT ARE PAST DUE WILL ACCRUE A SERVICE CHARGE OF 1.5% PER MONTH UNTIL PAID. For questions regarding this invoice please call 1- 800 WHITECAP (1- 800 944- 8322). TOTAL GROSS 138.68 NO REFUNDS OR EXCHANGES ON NON STOCK MERCHANDISE TOTAL TAX Visit http: whitecap. com /misc /terms_and_conditions.pdf to view complete terms and conditions. TOTAL FREIGHT 13$.6$ RECEIVED BY: BRAD OLIVER SIGNATURE COPY ON FILE TOTALSINVOICE Please vI rfy that the remltao address you are using agrees to the addressshown &atop of this jnvolce "5 Page 1 of 1 0001:0001 VOUCHER 106215 WARRANT ALLOWED 360392 IN SUM OF WHITE CAP CONSTRUCTION SUPPLY e h N&-&& 3�99 611 303-53 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 1520291382 01- 7202 -06 $138.68 Voucher Total $138.68 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 360392 WHITE CAP CONSTRUCTION SUPPLY Purchase Order No. 9950 S 134TH STREET Terms OMAHA, NE 68138 -6199 Due Date 9/15/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/15/2010 152029382 $138.68 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 Date Officer