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HomeMy WebLinkAbout208614 05/10/2012 \,f CITY OF CARMEL, INDIANA VENDOR: 366235 Page 1 of 1 ONE CIVIC SQUARE BLUE MAX MATERIALS CHECK AMOUNT: $101.52 CARMEL, INDIANA 46032 PO BOX 242489 CHARLOTTE NC 28224 -2489 CHECK NUMBER: 208614 CHECK DATE: 5/10/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 I166082 101.52 REPAIR PARTS a Mailing Address: nvolce No, 1166082 PO Box 242489 Date 4/26/2012 Charlotte, NC 28224 -2489 Order No. Shipper ID XS163245 Order Type Counter Sale www.bluemaxmaterials.com Customer ID CITYOFCA Order Date 4/26/2012 Site WH City of Carmel David Huffman 3400 W.131 st Street City of Carmel Carmel, IN 46074 3400 W.131st Street Carmel, IN 46074 Notes: If you have any questions or need to order any more product, PAGE 1 please contact 704 821 -2426. o o e e Cash PICKUP PAV- PATHO- STABILIZER Pathway Stabilizer TechniSoil 5 gal. 1.00 EACH 69.90 69.90 MIS- FRGHT- Freight 1.00 EACH 31.62 31.62 Sales Total 101.52 Discount 0.00 Shipping Handling 0.00 4/26/2012 2:02:18PM Misc. Charges 0.00 Tax Total 0.00 101.52 Paid with Check Number Less Paid Amount 0.00 AUTHORIZED SIGNATURE 101.52 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)) 04/26/12 1166082 $101.52 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 VOUCH NO. WARRANT NO. ALLOWED 20 Blue Max Materials IN SUM OF P. O. Box 242489 Charlotte, NC 28224 -2489 $101.52 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 I 1166082 I 42- 370.001 $101.52 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 Wednp day,,M 2$02,012 2 A U I Street Commissio tree t:-jr miss loner Cost distribution ledger classification if claim paid motor vehicle highway fund