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