159888 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 358385 Page 1 of 1
ONE CIVIC SQUARE GENERAL SHALE BRICK
CARMEL, INDIANA 46032 PO BOX 71917 CHECK AMOUNT: $99.60
CHICAGO IL 60694 -1917
CHECK NUMBER: 159888
CHECK DATE: 5/2812008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESC RIPTION
2201 4238900 180761387 72.80 OTHER MAINT SUPPLIES
2201 4238900 180766910 26.80 OTHER MAINT SUPPLIES
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General Shale
BrickMMMMMZ
Building The American Dream
Bill To: 279670
CITY OF CARMEL Invoice: 180761387 Invoice Date: 05/12/2008
3400 W 131ST STREET Customer P0: REFLECTING POOL
WESTFIELD IN 46074 -8267
Bill of Lading: 170866699
Goods Issue Date: 05/12/2008
Order: 9245558
Ship -To: Sales Rep: 199
CITY OF CARMEL
3400 W 131ST STREET
Order Loc.: Carmel
WESTFIELD IN 46074 -8267
CARMEL IN
Phone: 317 846 -2566
Mode of Shipment: Customer Pickulp 057
Material Material Description Quantity P Value USD
Batch Number and Description
6099000428 WATERPLUG (GAL) 4 EA 18.20 72.80
Subtotal 72.80
TAX
TOTAL 72.80
LATE PAYMENT CHARGE of 1.5% PER MONTH.
General Shale
Brick
Building The American Dream
Bill To: 279670
CITY OF CARMEL Invoice: 180766910 Invoice Date: 05/16/2008
3400 W 131ST STREET Customer P0: 106 TH i D WESTFIEL
WESTFIELD IN 46074 -8267
Bill of Lading: 170872817
Goods Issue Date: 05/16%2008
Order: 9272801
Ship -To:
Sales Rep: 199
CITY OF CARMEL
3400 W 131ST STREET
Order Loc.: Carmel
WESTFIELD IN 46074 -8267 CARMEL IN
Phone: 317 846 -2566
Mode of Shipment: Customer Picku 057
I
Material Material Description Quantity Price Value USD
Batch Number and Description
6099010159 WHITEWASH THORO BRUSH RED 2 EA 6.00 12.00
6099008469 50 LB. OF SAND 4 BAG 3.70 14.80
Subtotal 26.80
TAX
TOTAL 26.80
LATE PAYMENT CHARGE of 1.5% PER MONTH.
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm No. 201 (Rev. 1995)
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))
4
Total 0
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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
0 (.h Gra h r i IN SUM OF
woqq— NO
ag. LPo
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
I ld I3 36 q C 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
d 20 08
Om l' tire O �r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund