307274 1/20/17 (9, )
CITY OF CARMEL, INDIANA VENDOR: 00352765 IRVING MATERIALS INCCHECK AMOUNT: S**"*****8.45'
ONE CIVIC SQUARE PO BOX 7048 CHECK NUMBER: 307274
CARMEL, INDIANA 46032 GROUP#2 CHECK DATE: 01/20/17
INDIANAPOLIS IN 46207-7048
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 45 OTHER EXPENSES N
651 5023990 51009843
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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 12/31/201651009843
For billing questions,please call our office at (317)326-3101 Total Due '
if Paid by
Fif,
Paid aftertal Due 12/31/2016 $8.45
CARMEL SEWER DEPT
9609 HAZELDELL PARKWAY Delivery Address
INDINAPOLIS IN 46280
P.O. No. Job No. Project No. Order No.
Plant Item No. Description Qty UOM Price Extended Amount 771
12/31/2016 Finance charge based on Past due balance: $$563.50. $8.45
Discount If Paid By Total Quantity Subtotal Sales Tax • TOTAL
00 .00
FM01(08/13)
Retain this portion for your records.