248888 08/26/15 CITY OF CARMEL, INDIANA VENDOR: 00352765
d 1 ONE CIVIC SQUARE IRVING MATERIALS INC CHECK AMOUNT: $""""""292.34"
,., CARMEL, INDIANA 46032 PO BOX 7048 CHECK NUMBER: 248888
9ITON. `. GROUP#2 CHECK DATE: 08/26/15
INDIANAPOLIS IN 46207-7048
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236000 70143307 292.34 GRAVEL
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))
08/06/15 70143307 $292.34
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
$292.34
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT
Board Members
2201 I 70143307 ( 42-360.00 j $292.34 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
/ Th rsday t 015
,t et Q0M,
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund