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HomeMy WebLinkAbout206679 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 358385 Page 1 of 1 ONE CIVIC SQUARE GENERAL SHALE BRICK CARMEL, INDIANA 46032 PO sox 5825 CHECK AMOUNT: $103.68 CAROL STREAM IL 66197 -5825 CHECK NUMBER: 206679 CHECK DATE: 2128/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 181577426 103.68 OTHER EXPENSES General Shale B rickZ=. Building The American Dream ln.va�ce Invoice: 181577426 Invoice Date: 02/10/2012 Bill To: 279670 Customer PO: MIKE WITH WATER DEPT CITY OF CARMEL 3400 W 131ST STREET Bill of Lading: 171762699 WESTFIELD IN 46074 -8267 Goods Issue Date: 02/10/2012 Order: 314361491 Sales Rep: 399 Ship -To: CITY OF CARMEL Order Loc.: Carmel 3400 W 131ST STREET CARMEL IN WESTFIELD IN 45074 -8267 Phone: 317- 846 -2566 Mode of Shipment: Customer Pickup 057 Job: MIKE WITH WATER DEPT Material Material Description Quantity Price Value USD Batch Number and Description 6099010275 4 X 8 X 16 SOLID BLOCK 108 EA 0.96 103.68 Subtotal 103.68 TAX TOTAL 103.68 LATE PAYMENT CHARGE cif l.5% PER MONTH_ VOUCHER 113804 WARRANT ALLOWED 358385 IN SUM OF GENERAL SHALE BRICK WATER OPERA I1ONS Po BOX 5s25 CAROL STREAM, IL 60197 -5825 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 181577426 01- 6200 -06 $103.68 5 Voucher Total $103.68 Cost distribution ledger classification if claim paid under vehicle highway fund 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 358385 GENERAL SHALE BRICK Purchase Order No. PO BOX 5825 Terms CAROL STREAM, IL 60197 -5825 Due Date 2/20/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2120/2012 181577426 $103.68 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 Date Offi er