HomeMy WebLinkAbout245881 06/03/15 y�.s+q,, CITY OF CARMEL, INDIANA VENDOR: 00352765
ONE CIVIC SQUARE IRVING MATERIALS INC CHECK AMOUNT: $*******718.26*
�9. ;_�, CARMEL, INDIANA 46032 PO GROUP
7048 CHECK NUMBER: 245881
�,,;;oN�• CHECK DATE: 06/03/15
INDIANAPOLIS IN 46207-7048
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4236100 70103526 718.26 SAND
® P.O. Box 7048, Group#2
ILM I Phone is(3117)26-3101-7048
Irving Materials,Inc. Fax(317)326-3105
Customer No. Invoice Date
www.irvmat.com •
81212 05/13/2015 70103526
For billing questions,please call our office at (317)326-3101 Total Due '
if Paid by 06/10/2015 $718.76
Total Due 06/10/2015 $725.22
BROOKSHIRE GOLF CITY OF CARMEL if Paid after
12120 BROOKSHIRE PARKWAY DeliveryAddress
CARMEL IN 46032 12'120 BROOKSHIRE PARKWAY.
P.O.No. Job No. Project No. Order No.
KEVIN 268001
Plant Item No. Description Qty UOM Price Extended Amount
268 G7GC4 S-1 GOLF, NATURAL BUNKER SAND 21.52 to 20.00 430.40
268- - HAUL---- Haul Charge 21.52 to 13.45 2:89.44
268 ENV ENVIRONMENTAL FEE 21.52 to 0.25 5.38
* 35010954
Discount If Paid By Total Quantity Subtotal , Sales.Tax • e
$6.46 06/10/2015 0.00 $725.22 $.00 $725.22
FM01(08/13)
Retain this portion for your records.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Irving Materials, Inc.
IN SUM OF$
P.O. Box 7048 #2
Indianapolis, IN 46207-7048
$718.26
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 70103526 I 42-361.00 I $718.26 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
Wednesday, Y May 20, 2015
Director, Brook ' e Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
I
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
05/13/15 70103526 Sand $718.26
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