HomeMy WebLinkAbout306467 12/21/16 CITY OF CARMEL, INDIANA VENDOR: 00352765
ONE CIVIC SQUARE IRVING MATERIALS INC CHECK AMOUNT: $,,,,,,,,,,,,,563.50
,q CARMEL, INDIANA 46032 GROUP#2 CHECK DACHECK ME ER: 3062 616
INDIANAPOLIS IN 46207-7048
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 10362889 563.50 OTHER EXPENSES
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P.O. Box 7048, Group#2
Indianapolis, IN 46207-7048
Phone(317)326-3101
Irving Materials,Inc. Fax(317)326-3105
Customer No. Invoice Date
www.irvmat.com •
81514 11/17/2016 10362889
For billing questions,please call our office at (317)326-3101 Total Due '
if Paid by 12/10/2016 $553.00
Total Due
if Paid after 12/10/2016 $563.50
CARMEL SEWER DEPT
9609 HAZELDELL PARKWAY Delivery Address
INDINAPOLIS IN 46280 404 EMERSON DR - CARMEL
P.O. No. Job No. Project No. Order No.
936681 15-49
Plats`' Item No. Description Qty UOM Price Extended Amount
109 4001SD 4000-A-C-STONE-SD 3.50 cy 118.00 413.00
109 49901 M70 RFORCE RESIDENTIAL MICRO F 3.50 /y 7.00 24.50
109 32 MINIMUM LOAD CHARGE 1.00 ea 100.00 100.00
109 30 WINTER SERVICE FEE 3.50 /y 4.00 14.00
109 31 ENVIRONMENTAL FEE 1.00 ea 12.00 12.00
* 10928081
Discount If Paid By Total Quantity Subtotal Sales Tax • •
$10.50 12/10/2016 3.50 cy $563.50 $.00 $563.50
FM01(08/13)
Retain this portion for your records.