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HomeMy WebLinkAbout207871 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 358385 Page 1 of 1 ONE CIVIC SQUARE GENERAL SHALE BRICK CARMEL, INDIANA 46032 PO BOX 5825 CHECK AMOUNT: $380.50 CAROL STREAM IL 60197 -5825 CHECK NUMBER: 207871 oox o CHECK DATE: 4/10/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 206 R4237001 27481 181601400 380.50 STORM SEWER MAINT SUP General Shale Brick CUSTOMER STATEMENT DATE CUSTOMER NUMBER 03/31/2012 279670 CITY OF CARMEL 3400 W 131ST STREET WESTFIELD IN 46074 -8267 remit to: GENERAL SHALE BRICK, INC PO Box 5825 CAROL STREAM IL 60197 -5825 Date Inv. Number Discount Charges 03/30/2012 0181601400 7.61 380.50 Key date balance 03/31/2012: 380.50 Current Past Due Total Aging 380.50 0.00 380.50 General Shale Brick M®® Building The American Dream n v. Invoice: 181601400 Invoice Date: 03/30/2012 Bill To: 279670 Customer PO: SHOP CITY OF CARMEL 3400 W 131ST STREET Bill of Lading: 171788119 WESTFIELD IN 46074 -8267 Goods Issue Date: 03/30/2012 Order: 314508930 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 P (:kup 057 Material Material Description Quantity Price Value USD Batch Number and Description 6099001046 ESSROC BRIXMENT GRAY TYPE N 50 BAG 7.61 380.50 Subtotal 380.50 TAX TOTAL 380.50 LATE PAYMENT CHARGE of 1.5s PER MONTH. PLEASE RETURN THIS PORTION WITH YOUR PAYMENT Accnt Customer Name Invoice -Date Invoice Amount Due 279670 CITY OF CARMEL 03/30/2012 181601400 380.50 Remit To: GENERAL SHALE BRICK, INC PO Box 5825 CAROL STREAM IL 60197 -5825 Terms: Take discount of $7.61 If paid on or before 04/29/2012 NET 45 DAYS. VOUCHER NO. WAR N ALLOWED 20 General Shale and Brick IN SUM OF P. O. Box 5825 Carol Stream, IL 60197 -5825 $380.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 27481 I 181601400 I 42- 370.01 I $380.50 1 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 '7 Friday, April 06, 2012 Street Commissioper Z,Lleet V I I II I IIJJI 1 Il.t Title Cost distribution ledger classification if claim paid motor 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 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)) 03/30/12 181601400 $380.50 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