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HomeMy WebLinkAbout218053 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 365417 Page 1 of 1 ` ONE CIVIC SQUARE GLENROCK COMPANY CARMEL, INDIANA 46032 PO BOX 95279 CHECK AMOUNT: $151.50 PALATINE IL 60095 CHECK NUMBER: 218053 CHECK DATE: 3/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236200 1186375 151 . 50 CEMENT INVOICE Remit to: II INVOICE NUMBER Glenrock Company P.O. Box 95279 1186375 Palatine, IL 60095 Invoice Date Page 630-530-9600 2/21/2013 10:40:18 1 of 1 Comp4n ORDER NUMBER N J 1205296 Bill To: Ship To: City of Carmel/Street Department City of Carmel/Street Department 3400 W. 131st Street WILL CALL Carmel,IN 46074 IN Customer ID: 15998 PO Number Terms Description Net Due Date Primary Salesrep Name -— - - shop - - Net 30 03/23/13 Account House Indiana Order Date Pick Ticket No Carrier Taker 2/14/2013 13:47:16 1206594 WILL CALL-CUSTOMER P/U RBRIDGFORD Quantities Pricing Item ID UOM Unit Extended Ordered Shipped Remaining Item Description Unit Size Price Price 3.00 3.00 0.00 36I126ORB BAG 24.50 73.50 IMCO 1260 MG KRETE REG 50 LB BAG ONLY 1 3.00 3.00 0.00 36I126OPTBG GAL 26.00 78.00 IMCO 1260 MG KRETE PART B 1 GAL LIQUID 1 Total Lines:2 SUB-TOTAL: 151.50 TAX. 0.00 AMOUNT DUE: 151.50 2013 GLENROCK STATE OF THE ART SHOW WEDNESDAY, FEBRUARY 27th, at the DRURY LANE ORIGINAL VOUCHER NO. WARRANT NO. ALLOWED 20 Glenrock Company j IN SUM OF $ P. O. Box 95279 i Palatine, IL 60095 $151.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members 2201 1 1186375 1 42-362.001 $151.50 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 March 08, 2013 Street Ctoerreim�so i��PSSioner 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)) 02/21/13 1186375 $151.50 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