HomeMy WebLinkAbout162743 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 358385 Page 1 of 1
ONE CIVIC SQUARE GENERAL SHALE BRICK
g 0 CHECK AMOUNT: $28.50
CARMEL, INDIANA 46032 Po sox 71917 CHICAGO IL 60694 -1917 CHECK NUMBER: 162743
CHECK DATE: 8/20/2008
DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236200 180853119 28.50 CEMENT
j
General Shale
Brick
Building The American Dream
Bill To: 279670
CITY OF CARMEL Invoice: 180853119 Invoile Date: 08/12/2008
3400 W 131ST STREET Customer PO: 131ST SIDE WALK RAMP
WESTFIELD IN 46074 -8267
Bill of Lading: 170968204
Goods Issue Date: 08/12/2008
Order: 9680410
Ship -To:
CITY OF CARMEL Sales Rep: 199
3400 W 131ST STREET Order Loc.: Carmel
WESTFIELD IN 46074 -8267
CARMEL IN
Phone: 317- 846 -2566
Mode of Shipment: Customer Picku 057
Material Material Description Quantity Pr ice Value USD
Batch Number and Description
6099002538 4" EXPANSION JOINT (FT) 15 EA 1.90 28.50
Subtotal 28.50
TAX
TOTAL 28.50
LATE PAYMENT CHARGE of 1.5% PER MONTH.
PLEASE RETURN THIS PORTION WITH YOUR PAYMENT
Accnt Customer Name Invoice -Date Invoice Amount Due
279670 CITY OF CARMEL 08/12/2008 180853119 28.50
Remit To: GENERAL SHALE BRICK, INC.
PO Box 71917
CHICAGO IL 60694 -1917
Terms: Take discount of $2.85 If paid on or before 10th of next month.
VOUCHER NO. WARRANT NO.
ALLOWED 20
General Shale and Brick
IN SUM OF
P. O. Box 71917
Chicago, IL 60694 -1917
$28.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 180853119 42- 362.00 $28.50 1 hereby certify that the attached invoice(s), or
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, August 5 2008
Street missioner
Title
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
08/12/08 180853119 $28.50
1 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
Clerk- Treasurer