HomeMy WebLinkAbout260217 06/28/16 CITY OF CARMEL, INDIANA VENDOR: 00352765
3j ONE CIVIC SQUARE IRVING MATERIALS INC CHECK AMOUNT: 5"""""""291.27'
CARMEL, INDIANA 46032 PO BOX 7048 CHECK NUMBER: 260217
'M,iroN. GROUP#2 CHECK DATE: 06/28/16
INDIANAPOLIS IN 46207-7048
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236000 70256018 291.27 GRAVEL
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
IRVING MATERIALS INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 7048 IN SUM OF$ CITY OF CARMEL
GROUP#2 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46207-7048 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$291.27 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
70256018 42-360.00 $291.27 1 hereby certify that the attached invoice(s),or 6/6/16 70256018 $291.27
2201 201 2201 201
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
Tues y, June 1 20
Street Commisoloner
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
• P.O. Box 7048, Group#2
IL M I Indianapolis, IN 46207-7048
Phone(317)326-3101
Irving Materials,Inc. Fax(317)326-3105 Customer No. Invoice Date
www.irvmat.com
81515 06/06/2016 70256018
For billing questions,please call our office at (317)326-3101 Total Due
if Paid by ' 07/10/2016 $291.27
Fif
otal Due
Paid after 07/10/2016 $295. 65
CARMEL STREET DEPT
3400 W. 131ST STREET Delivery Address
WESTFIELD IN 46074
P.O. No. Job No. Project No. Order No.
PlanrTee - ET em o. Description y UOM Price xte1, Amount
261 S1RR3613 REVETMENT RIPRAP, LEDGES 7-14, 14. 60 to 20.00 292.00
261 ENV ENVIRONMENTAL FEE 14. 60 to 0.25 3.65
* 30096873
h
Discount If Paid By Total Quantity Subtotal Sales Tax 1, INVOICETOTAL
$4.38 07/10/2016 0.00 $295.65 $.00 $295.65
FM01(08/13)
Retain this portion for your records.
| NN
Aggregate Delivery'Ticket 11111 IN IN
Irving Materials,Inc.
-Tjcket No. Truck Plant Order No. Time Dale cust
30 ID,16 1 cill
Sold To Load No. imi Project N
'
Delivery Address Weights Purchase Order
GROSS WGT 54320 }b PEDCORE SlDEWAL
TARE WG-l- 25120 lb
NET WGT 29200 lb
' Job#:
.
Zone:
Load Quantity Total Product Description Unit Price Amount
14 60t 14 60 �EVETMENT RlPRAP LED�ES 7-14 16-21
. . � ,
Remit To.- P.O.Box 7048,Group 2 Phone (317)326-3101
Indianapolis,IN 46207-7048 Fax (317)326-3105
kaul
S.
. ENVIRONMEWTAL FEE
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Total