HomeMy WebLinkAbout233271 06/04/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 00352765
ONE CIVIC SQUARE IRVING MATERIALS INC CHECK AMOUNT: $*******485.53*
CARMEL, INDIANA 46032 PO BOX 7048 CHECK NUMBER: 233271
GROUP#2 CHECK DATE: 06/04/14
INDIANAPOLIS IN 46207-7048
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350100 30029538 485.53 BUILDING REPAIRS & MA
P.O. Box 7048, Group#2
1 m � Indianapolis, IN 46207-7048
�i Phone(317)326-3101
Irving Materials,Inc. Fax(317)326-3105
Customer No. Invoice Date
www.irvmat.com
81515 05/05/2014 30029538
For billing questions,please call our office at (317)326-3101 Total Due
if Paid by 0.6/10/2014 $479.37
Total Due 06/10/2014 $485.53
CARMEL STREET DEPT if Paid after '
3400 W. 131ST STREETDelivery Address
WESTFIELD IN 460742115 2ND,, ST S'.W.. CARNKU--
No.
T; .eNo.v' ,_ _ _ _P_raject No. Order:No
TODD LUCKOSKI 261028
Plant . . Item,No:u,`` Description Qty UOM, -;.'Price, Extended Amount
251 S909 #9 COM,MEF.CIAL STONE 20.53 to 18.00 369.54
261 HAUL HaimI Charge 20.53 to 5.40 110.86
261 ENV ENVIRONMENTAL FEE 20.53 to 0.25 5.13
* 30006135
Discount If P id By Total Quantity Subtotal..:` Sales;Tax • •
.16 06/1�/2014 0.00 85. uU 5455.53
FM01(08/13)
I Retain this portion for your records.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Irving Materials, Inc.
IN SUM OF$
P.O. Box 7048, Group#2
Indianapolis, In 46207-7048
$485.53
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1115 I 30029538 I 43-501.00 I $485.53 I 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
Tuesda May 27, 202 4
Di ctor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
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))
05/05/14 30029538 $485.53
I
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