HomeMy WebLinkAbout235895 08/13/14 ��"''f� CITY OF CARMEL, INDIANA VENDOR: 00352765
ONE CIVIC SQUARE IRVING MATERIALS INC CHECK AMOUNT: $*****1,528.34*
�,. /o CARMEL, INDIANA 46032 PO BOX 7048
CHECK NUMBER: 235895
+,; fr; GROUP#2
"�N°O� INDIANAPOLIS IN 46207-7048 CHECK DATE: 08/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4236000 37368 30066791 1,528.34 STONE FOR MAINT OFFIC
0 0 P.O. Box 7N8, Group#2
Indianapolis IN 46207-7048 mi �
Phone(317)326-3101
Irving Materials,Inc. Fax(317)326-3105 Customer No. Invoice Date
www.irvmat.com
81512 07/25/2014 30066761
For billing questions,please call our office at (317)326-3101 Total Due '
if Paid by 07/25/2014 $1,528.34
IRECEIV D Total Due 07/25/2014 $1,528.34
'
CARMEL CLAY PARKS & RECREATIO S AUG 01 2014 if Paid after
1411 E 116TH STREET Delivery Address
CARMEL IN 46032 1427 E 116TH ST,CARMEL
P.O. No. Job No. Project No. Order No.
258000
Plant Item No. Description Qty UOM Price Extended Amount
258 5953 #53 COMMERCIAL STONE 99.89 to 10.75 1,073.82
258 HAUL Haul Charge 99.89 to 4.30 429.53
258 ENV ENVIRONMENTAL FEE 99.89 to 0.25 24.99
* 27016830', 27016856, 27016873, 27016898, 27016921
X23 C
Discount If Paid By Total Quantity Subtotal Sales Tax • •
0.00 $1,528.34 .00
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
7/25/14 30066761 Gravel for MO 37368 $ 1,528.34
Total $ 1,528.34
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
120
Clerk-Treasurer
I
Voucher No. Warrant No.
00352765 Irving Materials, Inc. Allowed 20
P.O. Box 7048, Group#2
Indianapolis, IN 46207-7048
In Sum of$
$ 1,528.34
ON ACCOUNT OF APPROPRIATION FOR
I
101 -General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Deptept#;
37368 F 30066761 4236000 $ 1,528.34 j: 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
f
I
} 7-Aug 2014
Signature
$ 1,528.34 Accounts Payable Coordinator
Cost distribution ledger classification if I Title
claim paid motor vehicle highway fund