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