The URL can be used to link to this page

Home My WebLink About311136 05/09/17 *� CITY OF CARMEL, INDIANA VENDOR: 00352765 ONE CIVIC SQUARE IRVING MATERIALS INC CHECK AMOUNT: $"..***984.09* CARMEL, INDIANA 46032 PO BOX 7049 CHECK NUMBER: 311136 GROUINDIANAPOLIS IN 46207-7048 CHECK DATE: 05/09/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4236100 70376023 984.09 SAND - O -0 \ « « § \ k z / k / 0 7 \ ■ Q C 0 0 k / D o x C w0 00 co / R f \ § k z / / E m Cl) O A 2 a m © ® 2 z & D k O o -0 / / } 6` 0 0 @ e CL q o ƒ 3 § ® _ & � \ _ > -n 2 O | $ ) 2 q \ $ ¥ $ _ § t 3 g / k 0 g k ƒ k k % k g E Q m -e g 2 I 7( o o mm f jA. \ w CL 3 § k m = C? @ I E -E w CL § E § a) � 2 § o I/ § � o E | ; Q \ K m G J m § _ § ƒƒ \ § ) A / k ) 6 / .� a 4 -n ƒ 2 0 ca _ o # 11I� k k ƒ k 0 -0 CD © D / \ c � \\ a / \ � � 6 ¥� oco D {$ CD \ ( 0) > �7 f3 f / ;o n / ® @ 0 ; n \ } U \ iE r 0 Z E ] A F c f ® ° 0 ® Q CD p 2. { / B k z = _CD M 2 Q m CL g A § k 2 \ CL _ 2 _ / \ E ° jZ \ P.O. Box 7048, Group#2 Indianapolis, IN 46207-7048IL M I � Phone(317)326-3101 Irving Materials,Inc. Fax(317)326-3105 Customer No. Invoice Date www.irvmat.com 81212 04/25/2017 70376023 For billing questions,please call our office at (317)326-3101 Total Due ' if Paid by 05/10/2017 $977.54 [Total Due if Paid after 05/10/2017 $984.09 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. Plant Item'.. O. Description Qty UOM Price Extended Amount 268 G7GC3 M-3 GOLF, 60% SAND, 20% PEAT, 21.82 to 33.00 720.06 268 HAUL Haul Charge 21.82 to 11.85 258.57 268 ENV ENVIRONMENTAL FEE 21.82 to 0.25 5.46 * 35028131 Discount If Paid By Total Quantity Subtotal Sales Tax • • $6.55 05/10/2017 0.00 $984.09 $.00 $984.09 FM01(08/13) Retain this portion for your records.