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CITY OF CARMEL, INDIANA VENDOR: 00352765
ONE CIVIC SQUARE IRVING MATERIALS INC CHECK AMOUNT: $"""'*835.29"
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CARMEL, INDIANA 46032 PO Box 7048 CHECK NUMBER: 251 139
GROUP k2 CHECK DATE: 11/04/15
INDIANAPOLIS IN 46207-7048
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236000 70176833 260.17 GRAVEL
2201 4236000 70177479 288.97 GRAVEL
2201 4236000 70178137 286.15 GRAVEL
0 0 P.O. Box 7048, Group#2
Indianapolis, IN 46207-7048
Phone (317)326-3101
Irving Materials, Inc. Fax (317)326-3105
Customer No. Invoice Date
www.irvmat.com
81515 10/16/2015 70176833
For billing questions,please call our office at (317)326-3101 Total Due
° if Paid by 11/10/2015 $260.17
Total Due 11/10/2015 $264.59
CARMEL STREET DEPT if Paid after
3400 W. 131ST STREET Delivery Address
WESTFIELD IN 46074 PEDCORE SIDEWALK
P.O. No. Job No. Project No. Order No.
PEDCORE SIDEWALK 19364 261066
Plant I Item No. Description 7 Qty UO M Price Extended Amount
261 5908 #8 COMMERCIAL STONE 14.74 to 17.70 260.90
261 ENV ENVIRONMENTAL FEE 14.74 to 0.25 3.69
* 30077673
Discount If Paid By Total Quantity Subtotal Sales Tax 11 ffl%�M MUM
4.42 11/10/2015 0.00 $264.59 .00 $264.59
FM01(08/13)
Retain this portion for your records.
0 0 P.O. Box 7048, Group#2
Indianapolis, IN 46207-7048
'¢ Phone(317) 326-3101 Pacre
Irving Materials, Inc. Fax(317)326-3105 Customer No. Invoice Date
www.irvmat.com
81515 10/20/2015 70178137
For billing questions,please call our office at (317) 326-3101 Total Due
11/10/2015 $286.15
UE-OARRENW-WI-Is;°.. -_ if Paid by
Total Due 11/10/2015 $290.70
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 261074
Plant Item No. Description Qty UOM Price Extended Amount
261 S1682612 #8 STONE, CLASS A, LEDGES 7-14 15.18 to 18.90 286.90
26i Eiv J ENI IRGNMENTAL FEE 15.18 to 0.25 3.SOU
* 30078376
r
Discount If Paid By Total Quantity Subtotal Sales Tax
FM01(08/13)
Retain this portion for your records.
0 0 P.O. Box 7048, Group#2
Indianapolis, IN 7048
Phone(317)326-3101 Pa
f. �uv v vu
Irving Materials, Inc. Fax(317)326-3105
Customer No. Invoice Date
www.irvmat.com
81515 10/19/2015 70177479
For billing questions,please call our office at (317) 326-3101 Total Due D
11/10/2015 $288.97
if Paid by
Total Due 11/10/2015 $293.57
CARMEL STREET DEPT if Paid after
3400 W. 131ST STREET Delivery Address
WESTFIELD IN 46074 PEDCORE SIDEWALK
P.O. No. Job No. Project No. Order No.
PEDCORE SIDEWALK 19364 261081
Plant j Item No. Description Qty UOM Price Extended Amount
261 S1082612 #8 STONE, CLASS A, LEDGES 7-14 15.33 to 18.90 289.74
261 ENV ENVIRONMENTAL FEE 15.33 to 0.25 3.83
* 30078132
;-
Discount If Paid By Total Quantity Subtotal Sales Tax
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))
10/16/15 70176833 $260.17
10/19/15 70177479 $288.97
10/20/15 70178137 $286.15
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
$835.29
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 70176833 42-360.00 $260.17 1 hereby certify that the attached invoice(s), or
2201 70177479 42-360.00 $288.97 bill(s) is (are) true and correct and that the
2201 70178137 42-360.00 $286.15
materials or services itemized thereon for
which charge is made were ordered and
received except
11
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Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund