HomeMy WebLinkAbout305196 11/14/16 CITY OF CARMEL, INDIANA VENDOR: 00352765
ONE CIVIC SQUARE IRVING MATERIALS INC CHECK AMOUNT: $********87.01
CARMEL, INDIANA 46032 PO 13Ox 7048 CHECK NUMBER: 305196
9M�TON�o` GROUP#2 CHECK DATE: 11/14/16
INDIANAPOLIS IN 46207-7048
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236000 70318719 87.01 GRAVEL
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
IRVING MATERIALS INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 7048 IN SUM OF$ 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.
$87.01 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
70318719 42-360.00 $87.01 1 hereby certify that the attached invoice(s),or 10/26/16 70318719 $87.01
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
Tuesday, November 08,2016
Dave Huffman
Director
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 Phone(3117)is326-3101-7048
Irving Materials,Inc. Fax(317)326-3105 Customer No. Invoice Date •
www.irvmat.com
81515 10/26/2016 70318719
For billing questions,please call our office at (317)326-3101 Total Due
if Paid by ' 11/10/2016 $87.01
F
tal Due
Paid after 11/10/2016 $88.44
CARMEL STREET DEPT
3400 W. 131ST STREET Delivery Address
WESTFIELD IN 46074 STEVE ZELLER
P.O. No. Job No. Project No. Order No.
Plant Item No. Description19 ty UOM Price x ended Amount
261 S908 #8 COMMERCIAL STONE 4.78 to 18.25 87.24
261 ENV ENVIRONMENTAL FEE 4.78 to 0.25 1.20
* 30117544
Discount If Paid By Total Quantity Subtotal Sales Tax • •
$1.43 11/10/2016 0.00 $88.44 $.00 $88.44
FM01(08/13)
Aggregate Delivery Ticket
2247830 Irving Materials,Inc.
r Ticket No. I Truck I Plant Order No. Time -F-Date Customer No.
30117544 CS110 STONY CREEK, IN AGG 261069 09:28 10/26/16 8t515
Sold To Load No. imi Project No.
Delivery Address Weights F_ Purchase Ord
TARE WG'!- 20420 lb
NET WGT 9560 lb
Job#:.
Zone:
Load Quantity Total Product Description Unit Price Am
4. 78t 4. 78 #8 COMM[RCIAL STONE
'
'
ENVIRONMENTAL FEE
> _.
Remit To: P.O.Box 7048,Group 2 Phone (317)326-3101
Indianapolis,IN 46207-7048 Fix (317)326-3105
Customer's Signature
x Haul
Driver's;S1Cp4!urj,,--_ Subtotal
7u:
Total
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