HomeMy WebLinkAbout172543 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 359498 Page 1 of 1
ONE CIVIC SQUARE SHELBY MATERIALS
CARMEL, INDIANA 46032 P o Box 242
CHECK AMOUNT: $1,409.31
SHELBYVILLE IN 46176
CHECK NUMBER: 172543
CHECK DATE: 511312009
DEPARTMENT ACCOUNT PO NUMBE INVOI NUMBER A MOUNT D
1207 4238900 344312 1,409.31 OTHER MAINT SUPPLIES
INVOICE
.:GUSTOMEA'N0, DATE !0IGE`N0.' PAGE
TM
IVI A T E R! A L S
BRO01 04/30/2009 344312 1
'The Concrete and Aggregate Experts "D
317- 398 -4485 FAX 317 398 -2727
BROOKSHIRE GOLF CLUB
Send remittance to:
CITY OF CARMEL
12120 BROOKSHIRE PKWY Shelby Materials
F0. Box 242
CARMEL IN 46033 Please attach top part Shelbyville, Indiana 46176
with your remittance. Detach Here
TICKET NO. QUANTITY UN `LOCATION- ADDRESS: I PER
JOB NUMBER J
DATE PRICE UNIT TAX :.TOTAL
IT DESCRIPTION
000201 GOLF COURSE
PO NUMBER: G -98
04/24 032- 426277 23.76 TN TOP DRESSING SAND 21.250 504.90
04/24 032 426277 23.76 IN DELIVERY CHARGE 8.000 190.08
04/24 032 426277 0.95 TN FUEL SURCHARGE 8.000 7.60
04/27 032 426425 23.90 TN TOP DRESSING SAND 21.250 507.88
04/27 032 426425 23.90 TN DELIVERY CHARGE 8.000 191.20
04/27 032- 426425 0.96 IN FUEL SURCHARGE 8.000 7.65
JOB TOTAL LINE 1409.31
J
r
INVOICE 1409.31
AMOUNT DUE
TERMS: NET 30 DAYS -THERE WILL BE A FINANCE CHARGE OF 2.00% PER MONTH (24! PER
ANNUM) ON ALL ACCOUNTS PAST 30 DAYS. ALL ACCOUNTS WITHOUT PRIOR APPROVAL,
WHICH HAVE OUTSTANDING BALANCES OVER 90 DAYS, WILL BE TEMPORARILY PLACED ON
C.O.D.THE ACCOUNT WILL REMAIN ON A C.O.D. BASIS UNTIL BALANCE IS PAID OR SUITABLE
ARRANGEMENTS ARE MADE WITH THE CREDIT DEPARTMENT. ALL ACCOUNTS TURNED
OVER FOR COLLECTION WILL INCUR REASONABLE ATTORNEY FEES AND COURT COSTSTO
BE PAID BY THE PURCHASER WITH PROPER VENUE AS SHELBY COUNTY.
CC750392(4101) Shelby Supply (Rev. 11/08)
Prescribed by state. and 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 I
Purchase Order No.
c ��a Terms
�Lz'bg Mc sl( Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6 'J
Total
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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
4
ALLOWED 20
IN SUM OF
ON ACCOU N�T O APPROPRIATION FOR
1 ,70-7 61F
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
c6 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
20
JZA 5F 64a
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund