HomeMy WebLinkAbout313394 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
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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
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