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HomeMy WebLinkAbout222404 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 365417 Page 1 of 1 ONE CIVIC SQUARE GLENROCK COMPANY CARMEL, INDIANA 46032 PO BOX 95279 CHECK AMOUNT: $177.50 PALATINE IL 60095 CHECK NUMBER: 222404 CHECK DATE: 7/30/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236200 1197386 177 . 50 CEMENT INVOICE Remit to: /if INVOICE NUMBER Glenrock Company 1197386 P.O. Box 95279 Palatine, IL 60095 LENROCK Invoice Date Page 7/18/2013 01:12:55 1 of 1 630-530-9600 OSM Comps n—y ORDER NUMBER M 1217623 Bill To: Ship To: City of Carmel/Street Department City of Carmel/Street Department 3400 W. 131st Street 3400 W. 131st Street Carmel, IN 46074 Carmel, IN 46074 Customer ID: 15998 PO Number Terms Description Net Due Date Primary Salesrep Name Ron Williams Net 30 08/17/13 Account House Indiana Order Date Pick Ticket No Carrier Taker 6/27/2013 13:05:18 1218063 WILL CALL-CUSTOMER P/U RBRIDGFORD Quantities Pricing Item ID UOM Unit Extended Ordered Shipped Remaining Item Description Unit Size Price Price 1.00 1.00 0.00 361126OPTBG GAL 26.00 26.00 IMCO 1260 MG KRETE PART B 1 GAL LIQUID 1 3.00 3.00 0.00 3611260FU LINT 50.50 151.50 IMCO 1260 MG KRETE FINE BAG 50LB& 1 GAL 1 Total Lines:2 S'UB'TOTAL: 177.50 TAX: 0.00 AMOUNT DUE: 177.50 YOU CAN ALSO CHECK US OUT ONLINE AT: www.GlenrockCompany.com ORIGINAL 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)) 07/18/13 1197386 $177.50 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 VOUCHER NO. WARRANT NO. _ ALLOWED 20 Glenrock Company IN SUM OF $ P. O. Box 95279 Palatine, IL 60095 $177.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 1 1197386 I 42-362.001 $177.50 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 6, 2013 Cm Fm Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund