HomeMy WebLinkAbout231739 04/23/14 �,qMf CITY OF CARMEL, INDIANA VENDOR: 00352765
ONE CIVIC SQUARE IRVING MATERIALS INC CHECK AMOUNT: $'"'" 1,064.70'
_. ?4 CARMEL, INDIANA 46032 PO BOX 7048 CHECK NUMBER: 231739
GROUP#2 CHECK DATE: 04/23/14
INDIANAPOLIS IN 46207-7048
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4236000 30016508 1,064.70 GRAVEL
® P.O. Box 7048, Group#2
IL M I Indianapolis, IN 46207-7048
Phone(317)326-3101 e 1
Irving Materials, Inc. Fax (317)326-3105 Customer N!t04/02/2014
Invoice Date
w
ww.irvmat.com
81212 30016508
For billing questions,please call our office at (317)326-3101 Total Due '
05/10/2014 $1,064.70
if Paid by
Total Due 05/10/2014 $1,082.66
BROOKSHIRE GOLF CITY OF CARMEL �if Paid after
12120 BROOKSHIRE PARKWAY Delivery Address
CARMEL IN 46032 BROOKSHIRE GOLF COURSE
P.O. No. -^_ Job No. Project No. _ Order No.
258008
Plant Item No. Description Qty JUOIVI I Price I Extended Amount
258 5953 #53 COMMERCIAL STONE 39.94 to 13.00 519.22
258 HAUL Haul Charge 59.87 to 5.00 299.35
258 ENV ENVIRONMENTAL FEE 59.87 to 0.25 14.96
258 S9SS1 FILL STONE 19.93 -tn.-, 12 .50 249.13
* 27005330, 27005346, 27005361
i
Discount If Paid By Total Quantity Subtotal Sales Tax • •
$17.96 05/10/2014 0.00
FM01(08113)
Retain this portion for your records.
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))
04/02/14 I 30016508 I Stone I $1,064.70
I 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
Irving Materials, Inc.
IN SUM OF $
P.O. Box 7048 #2
Indianapolis, IN 46207-7048
$1,064.70
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1207 I 30016508 I 42-360.00 I $1,064.70 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
Friday, April 11, 2014
Director, BrookshiM Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund