HomeMy WebLinkAbout238415 10/21/14 f, CITY OF CARMEL, INDIANA VENDOR: 00352765
® it ONE CIVIC SQUARE IRVING MATERIALS INC CHECK AMOUNT: $*****1,549.73*
CARMEL, INDIANA 46032 PO Box 7048 CHECK NUMBER: 238415
+'rrax GROUP#2 CHECK DATE: 10/21/14
INDIANAPOLIS IN 46207-7048
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236000 70031426 1,549.73 GRAVEL
P.O. Box 7048, Group#2
Indianapolis, IN 46207-7048
Phone(317)326-3101 ae
Irving Materials, Inc. Fax(317)326-3105 Customer No. Invoice Date
www.irvmat.com
81515 10/09/2014 70031426
For billing questions,please call our office at (317)326-3101 Total Due
if Paid by 11/10/2014 $1,549.73
Total Due 11/10/2014 $1,585.63
CARMEL STREET DEPT [if Paid after
3400 W. 131ST STREET Delivery Address
WESTFIELD IN 46074 SHOP
P.O. No. Job No. Project No. Order No.
261038
Plant Item No. Description Qty UOM Price Extended Amount
`261 S953 #53 COMMERCIAL STONE 119.67 to 13.00 1,555.71
Ji Livv iiv'ii�viv.l iricaL / 2.1-9.67 Fn 0.25 29.92
* 30033943 30033943 30033963E 30033964; 30033980; 30033981` 30033987; 30033988f
Discount If Paid By Total Quantity Subtotal Sales Tax • s
3 .
FM01(08/13)
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))
10/09/14 70031426 $1,549.73
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
$1,549.73
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 1 70031426 1 42-360.001 $1,549.73 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
Thur ay, iob r VV 1 14
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund