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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