HomeMy WebLinkAbout302932 09/12/16 CITY OF CARMEL, INDIANA VENDOR: 00352765
fit
ONE CIVIC SQUARE IRVING MATERIALS INC CHECK AMOUNT: $.*******484.00*
a CARMEL, INDIANA 46032 PO BOX 7048 CHECK NUMBER: 302932
GROUP#2 CHECK DATE: 09/12/16
INDIANAPOLIS IN 46207-7048
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
652 5023990 10329572 484.00 OTHER EXPENSES
VOUCHER # 166064 WARRANT # ALLOWED
352765 IN SUM OF $
IRVING MATERIALS INC (IMI)
P.O. Box 66598
Indianapolis, IN 46266
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
10329572 02-2308-00 484.00
Depreciation
Voucher Total 484.00
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
352765
IRVING MATERIALS INC (IMI) Purchase Order No.
P.O. Box 66598 Terms
Indianapolis, IN 46266 Due Date 8/31/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/31/2016 10329572 484.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
• P.O. Box 7048, Group#2
IL M I Phone is(3117), IN 326-310146207-7048
6 3101-7048
Irving Materials,Inc. Fax(317)326-3105 Customer No. Invoice Date
www.irvmat.com
81514 08/23/2016 10329572
For billing questions,please call our office at (317)326-3101 Total Due
if Paid by ' 09/10/2016 $472.00
Total Due
if Paid after 09/10/2016 $484.00
CARMEL SEWER DEPT
9609 HAZELDELL PARKWAY Delivery Address
INDINAPOLIS IN 46280 ENCLAVE — 126TH ST & KEYSTONE PKWY,
P.O. No. Job No. Project No. Order No.
Plan em No. Description Qty UOM Price xtended Amount
123 4001SD 4000-A-C-STONE-SD 4.00 cy 118.00 472.00
123 31 ENVIRONMENTAL FEE 1.00 ea 12.00 12.00
* 12321686
Discount If Paid By Total Quantity Subtotal Sales Tax • •
$12.00 09/10/2016 4.00 cy $484.00 $.00 $484.00