HomeMy WebLinkAbout249974 09/24/15 @, -
CITY OF CARMEL, INDIANA VENDOR: 00352765ONE CIVIC SQUARE IRVING MATERIALS INCPO CHECK AMOUNT: S*******821.24*
CARMEL, INDIANA 46032 GROUOP#2 48 CHECK DACHECK TE:ER 0924/15
INDIANAPOLIS IN 46207-7048
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350400 70158528 821.24 GROUNDS MAINTENANCE
i
• ^P.O. Box 7048, Group#2
IndianPhone a(311is, IN 7048
7)26-3101
Irving Materials,Inc. Fax(317)326-3105 Customer No. Invoice Date
www.irvmat.com
81212 09/08/2015 70158528
For billing questions,please call our office at (317)326-3901 Total Due /
if Paid by 10/10/2015 $821.24
[Total Dued after ' 10/10/2015 $827.73
BROOKSHIRE GOLF CITY OF CARMEL
12120 BROOKSHIRE PARKWAY Delivery Address
CARMEL IN 46032 12120 BROOKSHIRE PARKWAY
P.O. No. Job No. Project No. Order No.
19494
Plant Item No. ""__ Description Qty UOM Price Extended Amount
268 G7GC3 M-3 GOLF, 60% SAND, 20% PEAT, 21.64 to 24.55 531.26
268 HAUL Haul Charge , 21.64 to 13.45 291.06
268 ENV ENVIRONMENTAL FEE 21.64 to 0.25 5.41
* 35014613
Discount If Paid By Total Quantity Subtotal Sales Tax • •
$6.49 10/10T2015 0.00 $827.73 $.00 $827.73
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
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 70158528 I 43-504.00 I $84 '� 1 hereby certify that the attached invoice(s), or.
� I
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
Tuesday, September 15, 2015
Director, Brook ire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
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))
09/08/15 70158528 Sand $824.24
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