HomeMy WebLinkAbout204203 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 365823 Page 1 of 1
ONE CIVIC SQUARE CURLEY BROTHERS BRICK 8, MASONRY
'a CARMEL, INDIANA 46032 727 STATE ROAD 32 WEST CHECK AMOUNT: $438.00
WESTFIELD IN 46074 CHECK NUMBER: 204203
CHECK DATE: 12/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 13049245 438.00 OTHER EXPENSES
Phone 317 867 -2566 Invoice
Fax: (Sales) 317 -896 -7077
Fax: (Accounting) 317 896 -1877 Date Invoice
11/7/2011 13049245
727 State Road 32 West c.J�j�
Westfield, IN 46074 �Jb
Bill To Ship To:
City ofCarmel
Carmel Utilities/ Water
3450 West 131 St.
Carmel, Indiana 46074
Customer Phone
Customer Fax
P.O. No. Terms Due Date Rep Ship Date Ship Via S.O. No. FOB
#jai 10311 11/7/2011 11/7/2011 Customer... 11477
Item Description Qty Unit Price Amount
131.,1OOSC CONCRGTI" BRICK (Ipallet) 720 0.40 288.00
HAULCHARGG Haul Charge 1 150.00 150.00
Deliver to: 10675 North Grav Rd.
Call James for placement (317) 694 -4045
If you pay by your discount will be S if you lecide not to take adv intage of your discour t,
you have 30 days to pay the amount yo i owe in full.
If applicable, discount allowed only on brick and masonry material, no allowed on pallets, f ight, labor or taxes!!
Discount terms will not be extended past the original discount date.
Subtotal $438.00
A restocking fee of 40% will be applied to all returned items, for all special
order items(cultured stone, limestone, cast stone,etc ABSOLUTELY NO
RETURNSM Sales Tax 7% $0.00
A finance charge of 1.5% or $5.00, whichever is greater, plus interest will
be charged on all past due amounts
Total $438.00
www.curleybrickwestfield.com
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
365823
Curley Brothers Brick Masonry Purchase Order No.
727 State Road 32 West Terms
WEstfield, IN 46074 Due Date 12/1/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/1/2011 13049245 $438.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date icer
VOUCHER 113164 WARRANT ALLOWED
365823 IN SUM OF
Curley Brothers Brick Masonry
727 State Road 32 West
WEstfield, IN 46074
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
13049245 07- 1052 -03 $438.00
CON aFJ"oa
Voucher Total $438.00
Cost distribution ledger classification if
claim paid under vehicle highway fund