HomeMy WebLinkAbout234046 06/25/14 CITY OF CARMEL, INDIANA VENDOR: 00352765
ONE CIVIC SQUARE IRVING MATERIALS INC CHECK AMOUNT: $*******184.85*
CARMEL, INDIANA 46032 PO BOX 7048 CHECK NUMBER: 234046
GROUP#2 CHECK DATE: 06/25/14
INDIANAPOLIS IN 46207-7048
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4236000 30041373 184.85 GRAVEL
P.O. Box 7048, Group#2
1111 1 Indianapolis, IN 46207-7048
Phone(317)326-3101
Irving Materials,Inc. Fax(317),326-3105 Customer No. Invoice Date •
www.irvmat.com
81512 06/03/2014 30041373
For billing questions,please call our office at (317)326-3101 Total Due '
07/10/2014 $182.61
if Paid by
v Total Due / 07/10/2014 $184.85
CARMEL CLAY PARKS & RECREAT ONS ' if Paid after
1411 E 116TH STREET .JUN - 9 2014 DeliveryAddress°
CARMEL IN 46032 142.7 =E 116TH=,QST, CARMEL( °
BY:
PO No Job,Na .� : ,. RxojeatNo - _ __ ---
Orden No
258032
Plant `Item No:'.-,,' Description =QtyUOM Price Extended Amount
258 S953 #53 COMMERCIAL STONE 7.46 to 13.00 96.98
258 IfAUL Minimum Cartage 1.00 ea 86.00 86. 0-0-
258 ENV ENVIRONMENTAL FEE 7.46 to 0.25 1.87
* 27011094 -
- g
XX
;Discount If P ld By Total°:Quantity .Subtotal„ Sales'Tax, - •
FM01(08113)
LRetain this portion for your records.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
00352765 Irving Materials, Inc. Terms
P.O. Box 7048, Group#2
Indianapolis, IN 46207-7048
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/3/14 30041373 Aggregate for West Park berm xx688 $ 184.85
-
Total $ 184.86
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.
00352765 Irving Materials, Inc. j Allowed 20
P.O. Box 7048, Group#2
Indianapolis, IN 46207-7048
In Sum of$
$ 184.85
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
.j
PO#or Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
Dept# 1' .
1125 30041373 4236000 $ 184.85 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
y which charge is made were ordered and
received except
l;.
1
19-Jun 2014
i
i
signature
$ 184.85 Accounts Payable Coordinator
Cost distribution ledger classification if I Title
claim paid motor vehicle highway fund