250730 10/21/15 r.C�A4
CITY OF CARMEL, INDIANA VENDOR: 00352765
® I ONE CIVIC SQUARE IRVING MATERIALS INC CHECK AMOUNT: $******"224.50*
s.. CARMEL, INDIANA 46032 PO BOX 7046 CHECK NUMBER: 250730
yt.oH GROUP k2 CHECK DATE: 10/21/15
INDIANAPOLIS IN 46207-7048
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236000 70174143 224.50 GRAVEL
P.O. Box 7048, Group#2
Indianapolis, IN 46207-7048
L JL Phone(317)326-3101
Irving Materials, Inc. Fax(317)326-3105 Pacirp
www.irvmat.com Customer No. Invoice Date -
81515 10/12/2015 70174143
For billing questions, please call our office at (317) 326-3101 Total Due
if Paid by 11/10/2015 $224.50
Total Due 11/10/2015 $228.32
CARMEL STREET DEPT if Paid after
3400 W. 131ST STREET Delivery Address
WESTFIELD IN 46074
P.O. No. Job No. Project No. Order No.
19364 261057
Plant Item No. Description Qty I UOM I Price I Extended Amount
261 5908 #8 COMMERCIAL STONE 12.72 to 17.70 225.14
263 EN-V ENVIROINZI'N'TAL iEE 12.72 1—n 0.25 3.18
* 30076613
Discount If Paid By Total Quantity Subtotal Sales Tait • •
FM01(08/13)
Retain this portion for your records.
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))
10/12/15 70174143 $224.50
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.
ALLOWED 20
Irving Materials, Inc.
IN SUM OF $
P. O. Box 7048, Group #2
Indianapolis, IN 46207-7048
$224.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 I 70174143 I 42-360.001 $224.50 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
1l n r n n
g Friday, Oato6er 16 2015
k-'/LW LU A-71'&T
SjP,_etlOoMfMJ§ io' v
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund