HomeMy WebLinkAbout234892 07/16/14 `� c4q,,f CITY OF CARMEL, INDIANA VENDOR: 00352765
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' ONE CIVIC SQUARE IRVING MATERIALS INC CHECK AMOUNT: $"'""""852.18`
,_� CARMEL, INDIANA 46032 PO BOX 7048 CHECK NUMBER: 234892
",y„TON- GROUP A2 CHECK DATE: 07/16/1.4
INDIANAPOLIS IN 46207-7048
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236000 30053083 852.18 GRAVEL
P.O. Box 7048, Group#2
Indianapolis, IN 46207-7048
IL M I Phone(317)326-3101
Irving Materials,Inc. Fax(317)326-3105
Customer No. Invoice Date
www.irvmat.com •
81515 06/30/2014 30053083
For billing questions,please call our office at (317)326-3101 Total Due
if Paid by ' 07/10/2014 $852.18
Total Due 07/10/2014 $866.11
CARMEL STREET DEPT if Paid after
3400 W. 131ST STREET Delivery Address
WESTFIELD IN 46074 REFLECTIVE POND
_ _P.O.No, - _ .- _-_ Job No_ ._ _ _Project No. j-
261051 _-
261051
Plant Item No. Description Qty UOM Price Extended Amount
261 S1082612 #8 STONE, CLASS A, LEDGES 7-14 46.44 to 18.40 854.50
261 ENV ENVIRONMENTAL FEE 46.44 to 0.25 11.61
* 30013153, 30013229, 30013241
r
Discount If Paid By Total Quantity Subtotal Sales Tax • •
$13.93 07/10/2014 0.00 8
FM01(08113)
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
$852.18
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 I 30053083 I 42-360.001 $852.18 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
6
Street Come July 10, 2014
Street Commissioner
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))
06/30/14 30053083 $852.18
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