HomeMy WebLinkAbout257947 04/26/16 CITY OF CARMEL, INDIANA VENDOR: 00352765
d ONE CIVIC SQUARE IRVING MATERIALS INC CHECK AMOUNT: $""'""287 08'
CARMEL, INDIANA 46032 PO Box 7048 CHECK NUMBER: 257947
GROUP a2 CHECK DATE: 04/26/16
INDIANAPOLIS IN 46207-7048
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4350400 70228924 287.08 GROUNDS MAINTENANCE
VOUCHER NO. WARRANT NO.
ALLOWED 20
IRVING MATERIALS INC
PO BOX 7048 7-1
IN SUM OF $
GROUP#2
INDIANAPOLIS, IN 46207-7048
to1_17 . 013
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member:
I 70228924 I 43-504.00 I '*"g� I hereby certify that the attached invoice(s), or
1206 101
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, April 1P. 20
)A I IN A�
gt.et Commissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
04/05/16 I 70228924 I I $291.40
1206 101
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
• ® P.O. Box 7048, Group#2
Indianapolis, IN 46207-7048
IL M I Phone(317)326-3101
Irving Materials,Inc. Fax(317)326-3105
Customer No. Invoice Date
www.irvmat.com
81515 04/05/2016 70228924
For billing questions,please call our office at (317)326-3101 Total Due
if Paid by 05/10/2016 $287.08
[Ti�
otal Due
Paid after ' 05/10/2016 $291.40
CARMEL STREET DEPT
3400 W. 131ST STREET Delivery Address
WESTFIELD IN 46074 PEDCORE SIDEWALK
i
P.O. No. Job No. Project No. Order No.
Plan em o. DescriptionEw�BiE 1: y UOM Price xtended Amount
261 SlRR3613 REVETMENT RIPRAP, LEDGES 7-14, 14.39 to 20.00 287.80
261 ENV ENVIRONI-ENTAL FEE 14.39 to 0.25 3.60
* 30090338
Discount If Paid By Total Quantity Subtotal Sales INVOICE TOTAL
$4.32 05/10/2016 0.00 $291.40 $.00 $291.40
FM01(08!13)
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