313394 7/10/2017 ���`• CITY OF CARMEL, INDIANA VENDOR: 00352765 CHECK AMOUNT: s .....311.41'
.` IRVING MATERIALS INC
ONE CIVIC SQUARE PO BOX 7048 CHECK NUMBER: 313394
?Q, CARMEL, INDIANA 46032 GROUP N2 CHECK DATE: 07/10/17
9'b,��oN po INDIANAPOLIS IN 46207-7048
DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNTGRAVEL
2201 4236000 70400137 311.41
Z 0 -0 55 $ «
§
00z O0 / / / 7
/ it
T
/ f o
\ O r00 M
E ® > � Cl) / O
ƒ \ \ R a 2 / /
m (D O a ® ®
m # R - e q
W \ \ Q
/ ° � \ .
C)
� � � / ? 3 D
/ � � C � (D k
7 % # 3
° ® -i
�j z 2
< \ / O
/ E X |
CD \
J .
/ 0 ® 2 Cl) /
z CD § 4 CW 2
\ i 0 ƒ E 7 0 m
(Dm e 2 m - Q
-n 2 §
_ - m # «
ƒ e E /
CL CD
\ k \ \ 0 0)
E C ° k k 0
C \ CD \ } CL co
w k % 7 / 8
k §
0. § 2
« ± g |
) [
}\ § \ \ \ CL, \ 0.
0.
Q.2 - w m cr
\ }
jCD
� Cl.
.«
02 ) c / j / \
/ 7 ® A k Q O k
E m a e o § ƒ C a
j } � D / / Z \
M
} �
o »_» % / J
0 /
\f o
3 \ -
�ca CDD
§/ 0 - co
§E
% q \
�
CD
\ 2 0 \
0 / / :_j E \ \ r- 0
A fCD ) \ CD
C
c
%
CD \ $ E / / p
CL2 / 3 \
k § CD / \ }
§ \
§
• \ \
_ > 6 CD
k Q \
/ \ /
% 6 z n
i
P.O. Box 7048, Group#2
Indianapolis, IN 46207-7048
ILMI Phone(317)326-3101
Irving Materials,Inc. Fax(317)326-3105 Customer No. Invoice Date •
www.irvmat.com
81515 06/19/2017 70400137
For billing questions,please call our office at (317)326-3101 Total Due '
07/10/2017 $306.49
if Paid by
Total Due
if Paid after 07/10/2017 $311.41
CARMEL STREET DEPT
3400 W. 131ST STREET Delivery Address
WESTFIELD IN 46074
P.O.No. Job No. Project No. Order No.
Plant Item No. Description Qty UOM Price Extended Amount
261 S908 #8 COMMERCIAL STONE 16.39 to 18.75 307.31
261 ENV ENVIRONMENTAL FEE 16.39 to 0.25 4.10
* 30139708
Discount If Paid By Total Quantity Subtotal Sales Tax • •
$4.92 07/10/2017 0.00 $311.41 $.00 $311.41
FM01(08/13)
Retain this portion for your records.
Aggregate Delivery Ticket 1111111111111101111111111111111111111111 IN IMI
2 4 1 2 6 2 3 Irving Materials,Inc.
Ticket No. Truck Plant Order No. Time Date Customer No.
Sold To Load No. imi Project No.
Delive Address Weights
Purchase Order
} Job#:
1 Zone:
Unit Price Amount
Load Quantity Total Product Description
i
Remit To: P.O.Box 7048,Group 2 Phone (317)326-3101
i ! Indianapolis,IN 46207-7048 Fax (317)326-3105
Haul
Driver' i re Subtotal
Concrete-Sand-Gravel-Stone Tax
"We're Proud Of Our Work" Total
_ — - CUSTOMER-COPY _- - ------