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HomeMy WebLinkAbout174325 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 358385 Page 1 of 1 ONE CIVIC SQUARE GENERAL SHALE BRICK CARMEL, INDIANA 46032 PO Box 71917 CHECK AMOUNT: $369.00 CHICAGO IL 60694 -1917 CHECK NUMBER: 174325 CHECK DATE: 7/8/2009 DEP A CCOUNT PO NUMBER INVOICE NUMBER A MOUNT DESCRIP 206 4237001 181058132 369.00 STORM SEWER MAINT SUP General Shale Brick Building The American Dream Invoice Invoice: 181058132 Invoice Date: 06/26/2009 Bill To: 279670 Customer PO: shop CITY OF CARMEL 3400 W 131ST STREET Bill of Lading: 171191410 WESTFIELD IN 46074 -8267 Goods Issue Date: 06/26/2009 Order: 310908065 Sales Rep: 399 Ship -To: CITY OF CARMEL Order Loc.: Carmel 3400 W 131ST STREET CARMEL IN WESTFIELD IN 46074 -8267 Phone: 317- 846 -2566 Mode of Shipment: Customer Pickup 057 Material Material Description Quantity Price Value USD Batch Number and Description 6099001046 ESSROC BRIXMENT GRAY N 50 BAG 7.38 369.00 Subtotal 369.00 TAX TOTAL 369.00 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 06/26/2009 181058132 369.00 Remit To: GENERAL SHALE BRICK, INC. PO Box 71917 CHICAGO IL 60694 -1917 Terms: Take discount of $7.38 If paid on or before 07/26/2009 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)) 06/26/09 181058132 $369.00 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 VOUCHER NO. WAR NO. ALLOWED 20 General Shale and Brick IN SUM OF P. O. Box 71917 Chicago, IL 60694 -1917 $369.00 JN ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 206 181058132 42- 370.01 $369.00 I 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 Wbd�es y July 01, 2009 0 Street Commi i er Title Cost distribution ledger classification if claim paid motor vehicle highway fund