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HomeMy WebLinkAbout214863 11/20/2012 CITY OF CARMEL, INDIANA VENDOR: 366718 Page 1 of 1 ONE CIVIC SQUARE W L CONSTRUCTION SUPPLY CARMEL, INDIANA 46032 13701 HUBBARD ST#22 CHECK AMOUNT: $299.99 " ? SYLMAR CA 91342 CHECK NUMBER: 214863 CHECK DATE: 11/20/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 415 299 . 99 REPAIR PARTS Invoice W L CONSTRUCTION SUPPLY 13701 HUBBARD ST #22 Date Invoice# ®Nnf��IDt�Il°�®ant SYLMAR, CA 91342 =FlY(424)" 10/25/2012 415 Bill To Ship To CITY OF CARMEL STREET DEPT CITY OF CARMEL STREET DEPT RON WILLIAMS RON WILLIAMS 3400 W 131ST ST 3400 W 131ST ST CARMEL,IN 46074 CARMEL, IN 46074 317-733-2001 P.O. Number Terms Rep Ship Via F.O.B. Due Date RON WILLIAMS NET 75 ER 10/25/2012 UPS SYLMAR 1/8/2013 Quantity Item Code Description Price Each Amount 1 WLXC14 14"x.125 x 1"-20MM X-TREME COMBO DIAMOND 279.99 279.99 BLADE S&H SHIPPING,HANDLING.&FREIGHT INSURANCE 20.00 20.00 SHIPPING CHARGES MAY BE DEDUCTED IF PAYMENT IS"POSTMARKED" ON OR BEFORE INVOICE DUE DATE Total $299.99 NO RETURNS WILL BE ACCEPTED WITHOUT AN AUTHORIZED RMA#FROM CORPORATE HEADQUARTERS Balance Due $299.99 Phone# E-mail Fax# 424-644-6640 WLCONSTRUCTIONSUPPLY a GMAIL.COM 424-644-6641 VOUCHER NO. WARRANT NO. W L Construction Supply ALLOWED 20 IN SUM OF $ 13'01 Hubbard St., #22 Sylmar, CA 91342 $299.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I 415 I 42-3'P.00I $29999 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 j Thursday, November 15, 2012 J f --Street.Commissioner 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)) 10/25/12 415 $299.99 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