HomeMy WebLinkAbout226270 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 367663 Page 1 of 1
ONE CIVIC SQUARE COUNTRYSIDE STONE, INC.
CARMEL, INDIANA 46032 3535 N CR 800E CHECK AMOUNT: $3,032.17
PARKER CITY IN 47368 CHECK NUMBER: 226270
CHECK DATE: 11/1912013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350400 24497 855 3 , 032 . 17 STA. 44
J
Invoice
Countryside Stone, Inc. Invoice Number
3535 NCR 800E U �
655
Parker City, IN 47368 INC• Invoice Date:
Nov 14, 2013
Keith Hill & Cap Boso Page:
1
C)fftce:866-959-STONE
Fax: 765-468-4222
Sold To: Carmel Fire Station 44 Payment Terms-client agrees to terms of NET DUE UPON RECEIPT,
5032 E. 131 street and understands that unpaid accounts will be considered in default after
Carmel, IN 46033 TEN(10)days,after which adefault charge will be imposed at 1 1/1%
per month on the unpaid balances(ANNUAL PERCENTAGE RATE of
18%)or the maximum legal interest rate. Client agrees to pay
reasonable attorney fees and collection cost in the event of default
Customer ID
CARMELFS44
Quantity Size Description Unit Price Extension
Allen Block AB Courtyard Collection
300.00 AB Dublin Block (Hickory) 5.620 1,686.00
120.00 B Corner Block (Hickory) 7.320 878.40
Rock Cast Cap
Fiat Pust Cap (Buffstone) 70.620 141.24
2.00
16.00 Wall Cap (Buffstone) 37.160 599.56
Wall Cap End (Buffstone)
15.00 28oz Adhesive 7.450 111.',5
1.00 Shipping tWe will unloaded) 150.000 150.00
-100.00 Return on Dublin Block (Hickory) 5.620 -562.00
-19.00 Return. on AB Corner Block (Hickory) 7.320 -139.08
-2,00 Return on Wall Cap (Buffstone) 37.160 -74.32
-2.00 Return on Wall Cap End (Buffstone) 37.160 -74.32
1.00 Haul Charge for Pick up on 150.000 150.00
returned items
1.00 20= Restocking Fee 169.990 169.99
Subtotal 3,032.17
Showroom Location: Freight
96th Street Station Sales Tax
Indianapolis,IN
Total Invoice Amount 3,032.17
Payment Received 0.00
TOTAL 3,032.17
There will absolutely be no financing or extended terms available.late accounts will be
penalized 1.5 percent per month.In no way should this be considered an offer for Accepting MasterCard and Visa
fmancina.
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Countryside Stone, Inc. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
IN SUM OF $ CITY OF CARMEL
535 N. CR 800 E An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
arker City, IN 47368 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
$3,032.17 Payee
Purchase Order No.
ACCOUNT OF APPROPRIATION FOR
Terms
Carmel Fire Department Date Due
Invoice Invoice Description Amount
Pt. INVOICE NO. ACCT#/TITLE AMOUNT Board Members Date Number (or note attached invoice(s) or bill(s))
855 43-504.00 $3,032.17 1 hereby certify that the attached invoice(s), or 855 $3,032.17
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
NOV 18 209
Fire Chief
Title
istribution ledger classification if I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
aid motor vehicle highway fund with IC 5-11-10-1.6
, 20
Clerk-Treasurer
CRAIG'S LOCKSMITH SERVICE :INVOICE. .:`'.
Full Service Locksmith ,. 36087 '
• Residental
• Commercial
Auto-Foreign&Domestic EIN#35-1958380
MAIL PAYMENTS TO
Carmel f Zionsville Geist West Westfield . 11071 Spring Mill Lane.
844-2164 873-5100 595-1100 298-8526 867-5564 Carmel,IN 46032-8854•• .
t Date
CAS UTILl-(T1E5
QUANTITY DESCRIPTION AMOUNT
1,
J n sip .�l S
/
�h
1_71
� �� fvl/a-nIOT(A LABOR
PARTS'
TA
NT DUE
AUTHO RIZED"SIGNATURE Cpl
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00351536
CRAIG'S LOCKSMITH SERVICE Purchase Order No.
11071 Spring Mill Lane Terms
Carmel, IN 46032 Due Date 11/13/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/13/201, 36087 $434.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
VOUCHER # 136843 WARRANT# ALLOWED
a � ., 00351536 IN SUM OF $
CRAIG'S LOCKSMITH SERVICE
11071 Spring Mill Lane
f .
Carmel, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
4 ;
:Y
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
a
36087 01-7200-08 $334.00
36087 01-7360-08 $100.00
. ,r
Voucher Total $434.00
Cost distribution ledger classification if
' claim paid under vehicle highway fund