HomeMy WebLinkAbout234321 07/01/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 00352765
ONE CIVIC SQUARE IRVING MATERIALS INC CHECK AMOUNT: S"""'""'409.86"
CARMEL, INDIANA 46032 PO Box 7048 CHECK NUMBER: 234321
GROUP#2 CHECK DATE: 07/01/14
INDIANAPOLIS IN 46207-7048
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236000 30047623 409.86 GRAVEL
P.O. Box 7048, Group#2
It M Indianapolis, IN 46207-7048
Phone(317)326-3101
Irving Materials, Inc. Fax(317)326-3105 Pa e 1
Customer No. Invoice Date
www.irvmat.com
81515 06/18/2014 30047623
For billing questions,please call our office at (317)326-3101 Total Due
07/10/2014 $409.86
if Paid by
Total Due 07/10/2014 $419.36
CARMEL STREET DEPT if Paid after
3400 W. 131ST STREET Delivery Address
WESTFIELD IN 46074
P.O. No. Job No. Project No._ __ Order No. -
261074
Plant Item No. Description Qty UOM Price Extended Amount
261 S953 #53 COMMERCIAL STONE 31.65 to 13.00 411.45
261 ENV ENVIRONMENTAL FEE 31.65 to 0.25 7 .91
* 30011408, 30011436
Discount If Paid By Total Quantity Subtotal Sales Tax • •
9.50 07 20 -- - f
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))
06/18/14 30047623 $409.86
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, Group #2
Indianapolis, IN 46207-7048
$409.86
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
2201 I 30047623 I 42-360.001 $409.86 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
receiv d except 17
Street
�efprplScinnPr
Friday, June 27, 2014
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund