HomeMy WebLinkAbout232545 05/13/14 CITY OF CARMEL, INDIANA VENDOR: 00352765
g ® al• ONE CIVIC SQUARE IRVING MATERIALS INC CHECK AMOUNT: $""•*"'211.09`
CARMEL, INDIANA 46032 PO BOX 7048 CHECK NUMBER: 232545
GROUP#2 CHECK DATE: 05/13/14
INDIANAPOLIS IN 46207-7048
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236000 30028329 211.09 GRAVEL
0 P.O. Box 7048, Group#2
ILMI Indianapolis, IN 46207-7048
Phone(317).326-31Q!
Irving Materials,Inc. Fax(317)326-3105 Customer No. Invoice Date
www.irvmat.com
81515 05/01/2014 30028329
For billing questions,please call our office at (317).326-3101 Total Due '
06/10/2014 $211.09
if Paid by
[Totalue06/10/2014 $215.98
CARMEL STREET DEPT fter
3400 W. 131ST STREET Delivery Address
WESTFIELD IN 46074 ° SHOP '°
Project No:-- - - Order No.---, -
261036
Plant,I 'Item No Description I --.Qty_ - _UOM a _-Price-7F Extended Amount._
261 S953 #53 COMMERCIAL STONE 16.30 to 13.00 211.90
261 ENV ENVIRONMENTAL FEE 16.30 to 0.25 4.08
* 30005745
e
r
a,.Discount If Paid:By Total Quantity- Subtotal Sales Tax
4.89 06/10/2014 0.00 215.98 2
FM01(08/13) ------ -- ------------ ----
Retain this portion for your records.
i
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
Irving Materials, Inc.
IN SUM OF $
P. O. Box 7048, Group#2
Indianapolis, IN 46207-7048
$211.09
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 I 30028329 I 42-360.001 $211.09 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
g ridgy, May 09, 20141
Street cSomreitiisCslonerssioner
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))
05/01/14 30028329 $211.09
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