HomeMy WebLinkAbout259935 06/24/16 ,iiy.4@q,�f
CITY OF CARMEL, INDIANA VENDOR: 00352765
d ONE CIVIC SQUARE IRVING MATERIALS INC CHECK AMOUNT: $*******327.86*
CARMEL, INDIANA 46032 PO BOX 7048 CHECK NUMBER: 259935
GROUP#2 CHECK DATE: 06/24/16
INDIANAPOLIS IN 46207-7048
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4236000 40083 70255310 327.86 TRIAXLE OF 53S FOR HA
Voucher No. Warrant No.
00352765 Irving Materials, Inc. Allowed 20
P.O. Box 7048, Group#2
Indianapolis, IN 46207-7048
In Sum of$
$ 327.86
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
4008.3 Final 1 70255310 4236000 $ 327.86 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
June 15, 2016
Signature
$ 327.86 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
• r , . A .cvv __t v L .,
P_O:.Box 7t)48,Group#2t ;� �
� f �'� Indianapolis ,IN,4620.7 7048 -
Phone(317)326 3101 ` _ ~
�Yirnng blateraa�s Ync '- Fax(317)326-3105
Customer No. Invoice—Date y "
www.irvmat.com �} � 1
81512 06/03/2.OT'6'' 7025'531.0"r..:
For billing questions,please call our office at (317)326-3101 Total Due
if Paid by / 06/03/2016 $327.86
F
tal DuePaid after 06/03/2016 $327.86
CARMEL CLAY PARKS & RECRE_A_T.IOXS _
1411 E 116TH STREET _,, r_s., ',i i�_' Delivery Address
CARMEL IN 46032 106TH & HAZEL DELL
JUN - 9 2016
P.O. No. Job No. Project No. Order No.
3914R 2F;RC)Q1
Plant Item No. Description Qty I DOM Price Extended Amount
258 S953- #53 COMMERCIAL STONE 21.29 to 11.45 243.77
258 HAUL Haul Charge 21.29 to 3.70 78.77
258 ENV ENVIRONMENTAL FEE 21.29 to 0.25 5.32
* 27087093
Discount If Paid By Total Quantity Subtotal Sales Tax INVOICE TOTAL
0.00 $327.86 $.00 $327:B6n�
FM01(08113)
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