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312676 06/16/17 ♦�W �� CITY OF CARMEL, INDIANA VENDOR: 00352765 ONE CIVIC SQUARE IRVING MATERIALS INC CHECK AMOUNT: $**.....*58.66* � �,r CARMEL, INDIANA 46032 GPO ROUP PX 048 CHECK NUMBER: 312676 ��ON INDIANAPOLIS IN 46207-7048 CHECK DATE: 06/16/17 5qq*f DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236000 70393957 58.66 GRAVEL \\ \ \^ § /kk < « z 0 / O n / �/ O ECO M k / k 7 / O % m o w z § cn al L C -n , ® # © 2 / (D / 0 ■ _ / / § _ 03 c / § « E o 2 § \ - J CL ° ® z z z < > - . 0 | i / m \ m Z ƒ $ g - z / G $ ( k \ c 0 ¢ [ = ƒ E 7 0 m ¥ m ( 2 m k § = ACD f R - I ' ( r k CT CT Z CD / \ / CL / ° - \ \ m { CL R \ ° C k \ 2 y \ E ° � CD } OL / w . S w \ z ± f � k § % 2 § � f , - , y _0 %7 > % M E C:)ma ` - �7 - w m \ \ cr m ; # E r = \ 2 5 )Err \ 0 ( 0 C) c < o k ( - ® m § Q 0 \ Ln D - Z 9 0o n /3 ] % kN k k } & a2 7 CR , � e� D in CD §o a �E \ 7 / CD CL M \ 0 k g / 0 0 E / - r- O ¥ n « ] \ C � 0 / C / E # \ / p CD »_ « \ DO / ƒ \ } § 0 $ / >\ \ § _ 0 J a a { 00 § m ® k P.O. Box 7048, Group#2 IL M I Indianapolis, IN 46207-7048 Phone(317)326-3101 Irving Materials,Inc. Fax(317)326-3105 Customer No. Invoice Date VA".irvmat.com • 81515 06/06/2017 70393957 For billing questions,please call our office at (317)326-3101 Total Due ' if Paid by 07/10/2017 $57.77 rTif Paid after Due 07/10/2017 $58.66 CARMEL STREET DEPT 3400 W. 131ST STREET Delivery Address WESTFIELD IN 46074 P.O. No. Job No. Project No. Order No. 1 0'41;A Rru sq Plant Item No. Description Qty UOM Price Extended Amount 261 S912 #12 COMMERCIAL STONE 2. 97 to 19.50 57.92 261 ENV ENVIRONMENTAL FEE 2.97 to 0.25 0.74 * 30138387 Discount If Paid By Total Quantity Subtotal Sales Tax I g nel • $.89 07/10/2017 0.00 $58.66 $.00 $58.66 FM01(08/13) Retain this portion for your records. Aggregate Delivery Ticket 111111111 I 111 III 2344158 Irving Materials,Inc. Ticket No. I Truck I Plant Order No. Time Date Customer No. Sold To Load No. imi Project No. Delivery Address Weights Purchase Order Job#: Zone: Load Quantity Total Product Description Unit Price Amount loor Remit To: P.O.Box 7041,Group 2 Phone (317)326-3101 i 1 , i Indianapolis,IN 46207-7048 Fax (317)326-3105 ) Custo a 's Signa re ---- X Haul Concrete-Sand-Gravel-Stone Driver's Signature Subtotal "We're Proud Of Our Work" Tax Total CUSTOMER COPY