HomeMy WebLinkAbout235131 07/22/14 "p'' CITY OF CARMEL, INDIANA VENDOR: 00352765
zl ONE CIVIC SQUARE IRVING MATERIALS INC CHECK AMOUNT: $*******365.40*
�� CARMEL, INDIANA 46032 PO BOX 7048 CHECK NUMBER: 235131
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vM, d GROUP N2 CHECK DATE: 07/22/14
�roN INDIANAPOLIS IN 46207-7048
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4236000 37229 30050188 365.40 BACKYARD EQUIPMENT
• P.O. Box 7048, Group#2
ILm � Indianapolis, IN 46207-7048
i�,i Phone(317)326-3101
Irving Materials,Inc. Fax(317)326-3105
www.irvmat.com Customer No. Invoice Date
81512 06/24/2014 !30050188
For billing questions,please call our office at (317)326-3101 Total Due '
if Paid by 07/10/2014 $359.15
Total Due 07/10/2014 $365.40 `
CARMEL CLAY PARKS & RECREATIONS _ �' � � ]D Paid after '
1411 E 116TH STREET Delivery Address
CARMEL IN 46032 JUL — 2 2014 1427 E,116TH ST, CARMEL
37229 258012
Plart� 1temNo:ft Description Qty , UOM Price Extended Amount
258 S953 #53 COMMERCIAL STONE 20.82 tn . 13.00 270.66
2,5.8 -.HAITL-.__ - - - H- m-1. -Cha=rc 20:8"2 t:n 4:30 -- 89i-5-3---
258i'
3:_--258 ' ENV ENVIRONMENTAL FEE 20.82 to 0.25 5.21
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27013,112
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,DiscountIf Paid By Total'Quantity Subtotal - Sales,Tax • •
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$6.25 07/10/2014 0.00 $365.40 .00 $365.40
FM01(08/13)
Retain 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
6/24/14 30050188 Triaxle- Hazel Landing Disc Golf course 37229 $ 365.40
Total $ 365.40
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.
I
00352765 Irving Materials, Inc. Allowed 20
P.O. Box 7048, Group#2
Indianapolis, IN 46207-7048
In Sum of$
$ 365.40
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT I Board Members
Dept#
I
37229 F 30050188 4236000 $ 365.40 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
I
I
I
16-Jul 2014
Signature
$ 365.40 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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