HomeMy WebLinkAboutGENERAL SHALE BRICK, INC. -002527 -12/22/2011 CARMEL REDEVELOPMENT COMMISSION
002527
General Shale Brick, Inc. Check: 2527
PO Box 5825 Date: 12/22/2011
Carol Stream, IL 60197-5825 Vendor: GENERAL2
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Pak
181528652 194.32 194.32 0.00 0.00 194.3:
50 lbs of sand
194.32 194.32 0.00 0.00 194.3:
General Shale
Brick® '11‘.
Building The American Dream®
.::::::... .............. ..::.::.:.:
Invoice: 181528652 Invoice Date: 10/25/2011
Bill To: 279670 Customer PO: CRC
CITY OF CARMEL
3400 W 131ST STREET Bill of Lading: 171709710
WESTFIELD IN 46074-8267 Goods Issue Date: 10/25/2011
Order: 314059018
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 Shipment: Customer Pickup / 057
Material Material Description Quantity Price Value USD
Batch Number and Description
6099008469 50 LB. OF SAND 56 BAG 3.47 194.32
Subtotal 194 .32
TAX
TOTAL 194.32
LATE PAYMENT CHARGE of 1.56 PER MONTH.
PLEASE RETURN THIS PORTION WITH YOUR PAYMENT
Accnt#: Customer Name Invoice-Date Invoice Amount Due
279670 CITY OF CARMEL 10/25/2011 181528652 194.32
Remit To: GENERAL SHALE BRICK, INC
PO Box 5825
CAROL STREAM IL 60197-5825
Terms: Take discount of $3.89 If paid on or before 11/24/2011 NET 45 DAYS.
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
G.e nerd) S � p �r((,\L r )(, Purchase Order No.
Po ,3oX 5$25 Terms
(& ot4 Cqm) T L- COt97-5125 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10 25.1 Ig 152 8652 Send 19 "
Total n t h.32
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct a -l-ha• s.audited same in accor-
dance with IC 5-11-10-1.6.
-•o reasurer
VOUCHER NO. WARRANT NO. _
��jj ALLOWED 20
Genera,I Sh41 Rric/<, L C IN SUM OF $
PO RnX 5S2s
(, roi S-fream,IL 6 o197— 5g25
$ Ig43Z
ON ACCOUNT OF APPROPRIATION FOR
902/
Board Members
D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
I M 528 652 N 46O?i`+5 1614,32- 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
2-5- 20(1
ignature
Fxecutive Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund Carmel Redevelopment Commission