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HomeMy WebLinkAbout202550 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 358385 Page 1 of 1 ONE CIVIC SQUARE GENERAL SHALE BRICK CARMEL, INDIANA 46032 PO Box 5825 CHECK AMOUNT: $567.45 'ro?� CAROL STREAM IL 60197 -5825 CHECK NUMBER: 202550 CHECK DATE: 10/11/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236100 181463710 567.45 SAND General Brick shale CUSTOMER S A ENT DATE CUSTOMER NUMBER 09 3 0/2011 2 79670 CITY OF C A R M 3400 W 131ST STREET WESTFIELD IN 46074 -8267 voice: 181463710 Invoice Date: 07/15/2011 istomer P0: 111TH ON THE MONON ill of Lading: 171640285 foods Issue Date: 07/15/2011 order: 313634413 remi to Sales Rep: 399 Order Loc.: Carmel GENERAL SHALE BRICK, INC CARMEL IN PO BOX 5825 CAROL i Phone: 317 846 -2566 STREAM IL 601 97-5825 1 Mode of Shipment: Customer Pickup 057 Date Inv. Number 07 1 5/201 1 Discount 0181463710 Charges 08/31/2011 FIN CHARGE 0.00 09/07/2011 567.45 0181497802 0.00 0 9/14/2011 3 89 8.51 Quantity Price Value USD 0181502498 194.32( 09/30/2011 FIN CHARGE 3.89 11 0.00 1943 .2 (S. Key date balance 0 9/30/201 1 8.51 230 EA 2,250.00 517.50 973.11 3 EA 16.65 49.95 567.45 Current Aging Past Due 397.15 Total 567.45 575.96 9 73.1 1 Date Invoice Amount Due 11 181463710 567.45 PO Box 5825 CAROL STREAM IL 60197 -5825 Terms: Take discount of $11.35 If paid on or before 08/14/2011 NET 45 DAYS. 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)) 07/15/11 181463710 $567.45 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with fC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARRANT N ALLOWED 20 General Shale and Brick IN SUM OF P. O. Box 5825 Carol Stream, IL 60197 -5825 $567.45 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 181463710 42- 361.00 $567.45 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 /q Thursday, October 06, 2011 t A bl Street Commissiorie'r Street CTitler i issioner Cost distribution ledger classification if claim paid motor vehicle highway fund