HomeMy WebLinkAbout239054 11/11/14 CITY OF CARMEL INDIANA VENDOR: 00352765
® ONE CIVIC SQUARE IRVING MATERIALS INC CHECK AMOUNT: $*******318.09*
CARMEL, INDIANA 46032 PO BOX 7048 CHECK NUMBER: 239054
GROUP#2 CHECK DATE: 11/11/14
INDIANAPOLIS IN 46207-7048
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4236000 37715 70036355 318.09 TRIAXLE OF STONE
P.O. Box 704$, Group#2 •
Indianapolis, IN 46207-7048
Phone(317)326-3101 Pa
Irving Materials,Inc. Fax(317)326-3105 Customer No. Invoice Date •
www.irvmat.com
81512 10/22/2014 70036355
For billing questions,please call our office at (317)326-3101 Total Due '
if Paid by 10/22/2014 $318.09
Total Due 10/22/2014 $318.09
CARMEL CLAY PARKS & RECREATIONS [if Paid after '
1411 E 116TH STREET =BY:—
P.O.
Delivery Address
CARMEL IN 460321427 E 116TH ST,CARMEL
No. Job No. Project No. Order No.
37715 37715 258007
Plant Item No. Description Qty UOM Price Extended Amount
258 5953 #53 C_OMMERCI_AL STONE 20.79 to 10.75 223.49
258 HAUL Haul Charge 20.79 to 4.30 89.40-
258 ENV ENVIRONMENTAL FEE 20.79 to 0.25 5.20
* 27026371
��1X CE 0.P 53s
�n� Use ak ftwaf V,P,
Discount If Paid By Total Quantity Subtotal Sales Tax1=01ky,19111XIMIN
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
10/22/14 70036355 Triaxle of 53's for use at Central Park 37715 $ 318.09
Total Is 318.09
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
I
Voucher No. Warrant No.
00352765 Irving Materials, Inc. Allowed 20
P.O. Box 7048, Group#2
Indianapolis, IN 46207-7048
1 In Sum of$
I
$ 318.09
I
ON ACCOUNT OF APPROPRIATION FOR
i
101 -General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
37715 F 70036355 4236000 $ 318.09 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-Nov 2014
Signature
$ 318.09 �I Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund