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HomeMy WebLinkAbout177407 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 00350412 Page 1 of 1 ONE CIVIC SQUARE STONE CENTER OF INDIANA CARMEL, INDIANA 46032 5272 E 65TH ST CHECK AMOUNT: $88.33 INDIANAPOLIS IN 46220 CHECK NUMBER: 177407 CHECK DATE: 9/15/2009 DEPA RTMENT AC COUN T PO NUMBER INVOI NUMBER AM OUNT DE 2200 4462000 104022 88.33 OTHER STRUCTURE IMPRO SrORE Invoice 104022 Stone Center of Indiana Date 8/24/2009 5272 E. 65th St. Page 1 C MTE Indianapolis IN 46220 Nobody knows stone better. Bill To: Ship To: City of Carmel Street Department City of Carmel Street Department 3400 W. 131 st Street 3400 W. 131 st Street Westfield IN 46074 Westfield IN 46074 Purchase Order No.' Customer ID Sales erson ID Shipping Method Pa ment.Terms." Re Ship Date Master No. THORNHURST CARST BRAD ECPU Net 30 Days 8/24/2009 55,662 Ordered Shipped Item Number Description U of M Unit Price Ext. Price 0.7300 0.7300 LRWANATRINEYVILLE C WALL Rineyville "C" Wall Ton 121.0000 88.33 Ii l i Subtotal 88.33 Misc 0.00 Tax 0.00 Freight 0.00 Total 88.33 eposit 0.00 mount Due 88.M Disclaimer S|ono is u product of nature. No "uorun[y im cxprcsscJ or ionp|iu1, thcreforc, it cannot be wuounicd. The coverage of s{onu sn|d by (he uQuurc foot or ton cannot be guaranteed due io va in a roosun`s application, size o[joiuL stone pattern. |hickocxx vududoo` hand splitting ofs(out or /nauou`s ability to shape or size stones (v/uxio). Some variance in co|o[ size, and texture. can occur due to stone being u product of nature. Return PoRicy Abu*Iu(C|7 no credit will b� allowed oo claims ofcn,n� or xbor1ugc on|css reported to office within 24 hours after dd/very. Clerical rrrorsure Subject ioCorrection. /\U returns n}u*t he ucconlpuni0dvvi(h the sales receipt. .\U ru(urn� |nus( b� v/idhiu �U(luyx. There will be no cash refunds, allowed. All refunds w be by company check u1d16 n two xcukx fro nn return o[ III crch and 6mc. Policy ix: 3O96 Restocking charge for nzak:du|s bruuaht back hv the cnsk>nzec 5046 Resinckius- charge for |ouUcriu|* we pick up ([)c|ivery charges nnuy apply) There are NO returtis on s )ccial orders and cut hincstone. Yuyooen( due at time o[ su|o unless oibcnrino stated. |otuccst will be chariLcd on any balance over 10 Jxpy at i '696 per month (i896 per annual). Purchaser og/ccs to puy rcusooxb|c uKorncv`s [cc and other costs incurred for collection. /\cononb cnuuidcood 60 days Past [)xc vvi|| he p|uccJ on C.O.D. and o |ubc charge nniLhi be conupu|cd on all amounts over 30 days p/iUhooi Dr^| deductions, payments and credits appearing on xiuiccoeu1, Returned chock fee is $40.00 Rdease and Indemnification For and in consideration of the dc|ivcry by Stone Center of Indiana [nc.. of the requested om]co:d rnx|erin|x` the undcoigoeJ burohy agrees and promises to RELEASE, and hold said Stone Center of |ndiuou Inc., and its driver �nunJ��*. �n�cmni��in� Uxcnn [rorn uny and u!| �unnu�c and �\o��}'��<�u| ,nur cu� so)d mutcriu\"', to tile premises. as v/d| us. adjacent property. including boLun( |ioni(od to driveways, vvuUs, sidcw/u|k,, cudbx and landscaping u1: Delivery address abovvo oil face o[|his sales order Pre,cribed 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 Stone Center Purchase Order No. 5272 E. 65th St. Terms Indianapolis, IN 46220 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08/24!09 104022 Thornhurst Wall $88.33 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. ALLOWED 20 Stond Center IN SUM OF 5272 E. 65th St. Indian apolis, IN 46220 $88.33 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. 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 20 Signature Cr� �rnciiv�s�s.t� Cost distribution ledger classification if Title claim paid motor vehicle highway fund