HomeMy WebLinkAbout236898 09/10/14 Coq
%` �''•. CITY OF CARMEL, INDIANA VENDOR: 00352765
ONE CIVIC SQUARE IRVING MATERIALS INC CHECK AMOUNT: $*****1,844.12*
j=� CARMEL, INDIANA 46032 PO BOX 7048 CHECK NUMBER: 236898
MUTON�. GROUP#2 CHECK DATE: 09/10/14
INDIANAPOLIS IN 46207-7048
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4236000 37490 70008207 1,545.62 #53 SONE PARKING AREA
1125 4236000 37490 70010428 298.50 #53 SONE PARKING AREA
0 0 P.O. Box 7048, Group#2
IL M I Indianapolis, IN 4620-7048
Phone(317)326-3101
Irving Materials,Inc. Fax(317)326-3105 Customer No. Invoice Date
www.irvmat.com
81512 08/19/2014 70008207
For billing questions,please call our office at (317)326-3101
Total Due '
if Paid by 08/19/2014 $1,545.62
Total Due 08/19/2014 $1,545.62
CARMEL CLAY PARRS & RECREATIONS if Paid after
1411 E 116TH STREET Delivery Address
CARMEL IN 46032 1427 E 116TH; ST,CARMEL
Job-No. __ �� _Project No_a_____-_ --Order No.-
258000
o 258000
.Plant I Item No. Description I Qty 1.UOM I Price Extended Amount
258 5953 #.S? to I U:18 1,085.97 --
258 HAUL Haul dharge 101.02 to 4.30 434.39
258 ENV ENVIRONMENTAL FEE 101.02 to 0.25 25.26
* 27019722, 27019758, 270-1-97,97, 27019829, 27019857' -
ra�e� FoY me back 4
AUG 2 2' 2014
EQ lk.l pIMeV�f 5by GLV J
- - -
0 00
.Discount If Paid By Total Quantity Subtotal Sales Tax � •
0.00 $1,545.62 $.00 $1,545.62
FM01(08113)
Retain this portion for your records.
0 P-0. Box 7048, Group#2
Indianapolis, IN 46207-7048 ml
Phone(317)326-3101
Irving Materials,Inc. Fax(317)326-3105
Customer No. Invoice Date
www.irvmat.com -
81512 08/25/2014 70010428
For billing questions,please JI 01 Total Due '
if Paid by 08/25/2014 $298.50
Total Due 08/25/2014 $298.50
if Paid after '
CARMEL CLAY PARRS & ECREATIONS
1411 E 116TH STREET Delivery Address
CARMEL IN 46032 1427 E 116TH ST,CARMEL{,
_u Order_No_ --
37490 258002
Plant Item No Description Qty: JUOM I Price Extended Amount
...-_S953_ #53- CrOMMEDCIA.r- STONE 10:93." " i;n 10.75 209.73
258 HAUL Haul Charge 19.51 to 4.30 83.89
258 ENV ENVIRONMENTAL FEE 19.51 to 0.25 4.88
* 27020197
Arm, (M
37f �
"--Disco f Paid By Total Quantity SubtotaI. Sales Tax • •
0.00 $298.50 .00
I FM01(08113)
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.
e
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
8/19/14 70008207 Gravel for MO parking &equipment storage area 37490 $ 1,545.62
8/25/14 70010428 Gravel for MO parking &equipment storage area 37490 $ 298.50
7
Total $ 1,844.12
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with I C 5-11-10-1.6
, 20_
Clerk-Treasurer
Voucher No. Warrant No.
00352765 Irving Materials, Inc. Allowed 20
P.O. Box 7048, Group#2
Indianapolis, IN 46207-7048
In Sum of$
$ 1,844.12
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
37490 70008207 4236000 $ 1,545.62 1 hereby certify that the attached invoice(s), or
37490 F 70010428 4236000 $ 298.50 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
4-Sep 2014
Signature
$ 1,844.12 Accounts Payable Coordinator
Cost distribution ledger classification if j Title
claim paid motor vehicle highway fund
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