HomeMy WebLinkAbout232829 05/21/14 Coq .
r " CITY OF CARMEL, INDIANA VENDOR: 00352765
® ONE CIVIC SQUARE IRVING MATERIALS INC CHECK AMOUNT: $""'""*370.49'
CARMEL, INDIANA 46032 PO BOX 7048 CHECK NUMBER: 232829
GROUP a2 CHECK DATE: 05/21/14
INDIANAPOLIS IN 462077048
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4236000 30033046 370.49 GRAVEL
P.O. Box 7048, Group#2 Z k,
.
i Lei
IL M I Indianapolis, IN 46207-7048
Phone(317)326-3101 it 1
Irving Materials, Inc. Fax(317)326-3105 Customer No. Invoice Date
www.irvmat.com
81212 05/13/2014 30033046
For billing questions,please call our office at (317)326-3101 Total Due D
id afterf Paid by 06/10/2014 $370.49
Total Due 06/10/2014 $376.68
if Pai
BROOKSHIRE GOLF CITY OF CARMEL
12120 BROOKSHIRE PARKWAY Delivery Address
CARMEL IN 46032 BROOKSHIRE GOLF COURSE
P.O. No. Job No. Project No. Order
278000 .
Plant Item No. Description Qty UOM Price FlExt6nded Amount
278 G9LG1 LARGE L-GRAVEL 20.64 to 13.00 268.32
278 HAUL Haul Charge 20.64 to 5.00 103.20
278 ENV ENVIRONMENTAL FEE 20.64 to 0.25 5.16
* 40007242
Discount If Paid By Total Quantity Subtotal Sales Tax • •
$6.19 06/10/2014 0.00 $376.68 $.00 376. 8
FM01(08/13)
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))
05/13/14 I 30033046 I Gravel I $370.49
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
Irving Materials, Inc.
IN SUM OF $
P.O. Box 7048 #2
Indianapolis, IN 46207-7048
$370.49
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1207 I 30033046 I 42-360.00 I $370.49 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, May 16, 2014
Director, Brookshig Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund