242326 02/17/15 CITY OF CARMEL, INDIANA VENDOR: 00352765
ONE CIVIC SQUARE IRVING MATERIALS INC CHECK AMOUNT: $ ...""927.36'
CARMEL, INDIANA 46032 PO BOX 7048 CHECK NUMBER: 242326
+Mi)uri GROUP 112 CHECK DATE: 02/17/15
INDIANAPOLIS IN 46207-7048
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4236000 38049 70067420 927.36 STONE
P.O. Box 7048, Group#2 •
Indianapolis, IN 46207-7048
iml Phone (317)326-3101 PACre
Irving Materials, Inc. Fax(317)326-3105 Customer No. Invoice Date
www.irvmat.com
81512 02/05/2015 In 70067420
For billing questions,please call our office at (317)326-3101 Total Due
if Paid by 02/05/2015 $927.36
rTif,
tal Due 02/05/2015 $927.36
CARMEL CLAY PARKS & RECREATIONS 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.
37715 38049 258001
Plant Item No. Description Qty UOM Price Extended Amount
258 S953 #53 COMMERCIAL STONE 58.88 to 11.20 659.46
258 HAUL Ha+sl Charcc 58.38 ti 4.30 253.18
258 ENV ENVIRONMENTAL FEE 58.88 to 0.25 14 .72
* 27037917, 27037937, 27037955
=Y:
Discount If Pai7d--B-Y-7 Total Quantity Subtotal Sales Tax • • '
FM01(08113)
�g\aM\h�spot\�ootot yo�c�ecocds.
t,.
P.O. Box 7048, Group#2 •
Indianapolis, IN 46207-7048
IL Phone (317)326-3101
Irving Materials, Inc. Fax(317)326-3105 Customer No. Invoice Date
www.irvmat.com
81512 02/05/2015 70067420
For billing questions, please call our office at (317)326-3101 Total Due
if Paid by 02/05/2015 $927.36
Total Due 02/05/2015 $927.36
CARMEL CLAY PARKS & RECREATIONS 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.
37715 38049 258001
Plant Item No. Description Qty UOM Price Extended Amount
258 S953 #53 COMMERCIAL STONE 58.88 to 11.20 659.46
258 HAUL Haul ^_harcc 58.88 ti 4.30 "53.18
258 ENV ENVIRONMENTAL FEE 58.88 to 0.25 14.72
* 27037917, 27037937, 27037955
L
B -9 2015 �
Discount If Paid By Total Quantity Subtotal Sales Tax • •
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
2/5/15 70067420 Triaxle of 53's for MO Parking lot&West Trail repairs 38049 $ 927.36
Il
Total $ 927.36
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
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$
$ 927.36
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT
38049.F 70067420 4236000 $ 927.36 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
;a
a
�a
a
February 12, 2015
Signature
$ 927.36 Accounts Payable Coordinator
Cost distribution ledger classification if Title 4j
claim paid motor vehicle highway fund