222199 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 366718 Page 1 of 1
ONE CIVIC SQUARE W L CONSTRUCTION SUPPLY CHECK AMOUNT: $319.99
CARMEL, INDIANA 46032 13701 HUBBARD ST#22
SYLMAR CA 91342 CHECK NUMBER: 222199
CHECK DATE: 7/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238000 1399 319 . 99 SMALL TOOLS & MINOR E
Invoice
W L CONSTRUCTION SUPPLY
O 13701 HUBBARD ST #22 Date Invoice#
to[gzmB cmgDjn! SYLMAR, CA 91342 5/15/2013 1399
SUFI�ILY(424)6446640
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 45 ER 5/15/2013 UPS SYLMAR 6/29/2013
Quantity Item Code Description Price Each Amount
I WLRM 14 14"x.125 x 1"-20MM RESCUE MASTER DIAMOND 299.99 299.99
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 $319.99
NO RETURNS WILL BE ACCEPTED WITHOUT AN AUTHORIZED RMA#FROM
CORPORATE HEADQUARTERS Balance Due $319.99
Phone# E-mail Fax#
424-644-6640 WLCONSTRUCTIONSUPPLY a GMAIL.COM 424-644-6641
VOUCHER NO. WARRANT NO.
ALLOWED 20
W L Construction Supply
IN SUM OF $
13701 Hubbard St., #22
Sylmar, CA 91342
$319.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 1399 I 42-380.001 $319.99 I 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
° Wed sda ly 10, 2013
Street
��ommi5silngr
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))
05/15/13 1399 $319.99
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