310561 04/24/17 4+�r c�MyFi
,;; CITY OF CARMEL, INDIANA VENDOR: 00352765 CHECK AMOUNT: $***"**"985.60"
ONE CIVIC SQUARE IRVING MATERIALS INC
PO BOX 7048 CHECK NUMBER: 310561
=Q; CARMEL, INDIANA 46032 GROUP a2 CHECK DATE: 04/24/17
' roH a�' INDIANAPOLIS IN 46207-7048
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4236100 70364029 985.60 SAND
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P.O. Box 7048, Group#2 kv,
e 9
Indianapolis, IN 46207-7048
IL 11r.1 IL Phone(317)326-3101
Irving Materials,Inc. Fax(317)326-3105
Customer No. Invoice Date
www.irvmat.com
81212 03/27/2017 70364029
For billing questions,please call our office at (317)326-3101 Total Due
if Paid by ' 04/10/2017 $985.60
rTotal Due
aid after 04/10/2017 $992.20
BROOKSHIRE GOLF CITY OF CARMEL
12120 BROOKSHIRE PARKWAY Delivery Address
CARMEL IN 46032 12120 BROOKSHIRE PARKWAY
P.O.No. Job No. Project No. Order No.
P1 Description 11 t I UOM Price FeMdedAmount
268 G7GC3 M-3 GOLF, 60% SAND, 20% PEAT, 22.00 to 33.00 726.00
268 HAUL Haul Charge 22.00 to 11.85 260.70
268 ENV ENVIRONMENTAL FEE 22.00 to 0.25 5.50
* 35027741
Discount If Paid By Total Quantity Subtotal Sales Tax e
$6.60 04/10/2017 0.00 $992.20 $.00 $992.20
FM01(08/13)
Retain this portion for your records.