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HomeMy WebLinkAbout313816 7/18/2017 ,1a u.Coq*f CITY OF CARMEL, INDIANA VENDOR: 00352765 CHECK AMOUNT: $*******304.09* ONE CIVIC SQUARE IRVING MATERIALS INC CARMEL, INDIANA 46032 PO BOX 7048 CHECK NUMBER: 313816 ; '+° GROUP#2 CHECK DATE: 07/18/17 @:Mlrox�O' INDIANAPOLIS IN 46207-7048 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236000 70403893 304.09 GRAVEL o = ZG) -0 � / < \ § § § z / 0 z \ 0 # 2 O g n 0 0 k / f o 70 O EOD M \ / / k / 0 \ A @ R ¥ 2 ¥ ; E \ \ CD O & «(0 _ t -n _ o e z O D / q 0 / V o \ \ co� ) -n / k q k / / S» C � k 3 - \ # J CL z § z 2 EO ` K 3 0 -P, c X | \ 2w / a ± = \ r- 0 z 0 ( R ƒ c o { i n \ E 0 m H $ a a ƒ 0 \ E \ / m #co f CL 2 \ m / 2 \ / CLs J § \ / \ � ƒ � / \ m 7 ? 0 I \ ( $ ƒ m \ E C k CL § } $ [ } 7 m ƒ § » 2 e ) [ CL/ § / ? o C CD # o 2 T � - - CL 2 w # m - CD k \ / } > Cl ff � £ -4 -n ƒ j / o / [ } A z CD E' § m q ƒ \ 'CD � ( m a m # # # CL \ 2 CD0 n 3 ) \ I=Drik k k } | k/ % cr CD 2 CA 0. 0 D }/ CD D . $/ K = - §_ § / \ 2 0 \ \ j o a \ j / o m m = ? 7 \ z E j \ c a ® c m % ( $ § q / k n CD © ^ - / CD M -n ) / CD ] § k ^ CR CR CL _ \ � } 0 a C)C z ^ \ i P.O. Box 7048, Group#2 • Indianapolis, IN 46207-7048 Phone(317)326-3101 Irving Materials, Inc. Fax(317)326-3105 Customer No. Invoice Date www.irvmat.com 81515 06/27/2017 70403893 For billing questions,please call our office at (317)326-3101 Total Due if Paid by ' 07/10/2017 $299.80 Total Due if Paid after 07/10/2017 $304.09 CARMEL STREET DEPT 3400 W. 131ST STREET Delivery Address WESTFIELD IN 46074 P.O. No. Job No. Project No. Order No. 4 041 Qsi:4 Plant Item No. Description y UOM Pricex ended Amount 261 SlRR3613 REVETMENT RIPRAP, LEDGES 7-14, 14.31 to 21.00 300.51 261 ENV ENVIRONMENTAL FEE 14.31 to 0.25 3.58 * 30140799 Discount If Paid By Total Quantity Subtotal Sales Tax INVOICE TOTAL $4.29 07/10/2017 0.00 $304.09 $.00 $304.09 FM01(08113) Retain this portion for your records. Aggregate Delivery Ticket 111111 HE 11111111111111111111111111111 IN ILMI 2528793 Irving Materials,Inc. Ticket No. Truck Plant Order No. Time Date Customer No. Sold To Load No. imi Project No. Delivery Address Weights Purchase Order 7-71 Job#: Zone: Load Quantity Total Product Description Unit Price Amount t Remit To: P.O.Box 7048,Group 2 Phone (317)326-3101 li Indianapolis,IN 46207-7048 Fax (317)326-3105 u Customer's Sig re X Haul Concrete-Sand-Gravel-Stone Driv s Signature Subtotal "We're Proud Of Our Work" Tax Total CUSTOMER COPY