HomeMy WebLinkAbout252870 1 2/1 7/1 5 1y of F`q�P
CITY OF CARMEL, INDIANA VENDOR: 00352765
ONE CIVIC SQUARE IRVING MATERIALS INC CHECK AMOUNT: $*******318.94*
. a PO 80X 7048 CHECK NUMBER: 252870
CARMEL, INDIANA 46032 ,
GROUP#2 CHECK DATE: 12/17/15
INDIANAPOLIS IN 46207-7048
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4236000 39272 70193659 318.94 TRIAXLE
i P.O. Box 7048, Group#2
It M I Indianapolis, IN 46207-7048
Phone(317)326-3101
Irving Matbrials,Iiic. Fax(317)326-3105 Customer No. Invoice Date
www.irvmat.com
81512 11/30/2015 70193659
For billing questions,please call our office at (317)326-3101 Total Due
if Paid by ' 11/30/2015 $318.94
Total Due
if Paid after 11/30/2015 $318.94
CARMEL CLAY PARKS & RECREATIONS
1411 E 116TH STREET Delivery Address
CARMEL IN 46032 116TH& WESTFIELD BLVD
P.O. No. Job No. Project No. Order No.
Plant Item No. Description 9 y UOM Price 2 x ended Amount
258 S953 #53 COMMERCIAL STONE 20.25 to 11.20 226.80
250 wiL '. ul Ch=rgG;_ 2Q.-25 }r 4.30 87.08
_
258 ENV ENVIRONMENTAL FEE 20.25 to 0.25 5.06
* 27072305
BY:
Discount If Paid By Total'Quantity Subtotal Sales Tax • •
0.00 $318.94 $.00 $318.94
FM01(08113)
Retain this portion for your records.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
00352765 Irving Materials, Inc. Terms
P.O. Box 7048, Group #2
Indianapolis, IN 46207-7048
r
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
11/30/15 70193659 Triaxle of 53's for Central Park 39272 $ 318.94
Total $ 318.94
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.
00352765 Irving Materials, Inc. Allowed 20
P.O. Box 7048, Group#2
Indianapolis, IN 46207-7048
In Sum of$
$ 318.94
ON ACCOUNT OF APPROPRIATION FOR j
I
101 -General Fund
i
1
PO#or Board Members
Dept# INVOICE NO. ACCT#!TITLE AMOUNT
39272 F 70193659 4236000 $ 318.94 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
I received except
I
December 8, 2015
4
i,
Signature
$ 318.94 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund