314355 07/31/17 �.4 CITY OF CARMEL, INDIANA VENDOR: 00352765
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ONE CIVIC SQUARE IRVING MATERIALS INC CHECK AMOUNT: $ ......
.■YkR 21.14'
CARMEL, INDIANA 46032 PO sox 7048 CHECK NUMBER: 314355
+,;ETON GROUP a2 CHECK DATE: 07/31/17
INDIANAPOLIS IN 46207-7048
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236000 70410764 21.14 GRAVEL
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P.O. Box 7048, Group#2
imi Indianapolis, IN 46207-7048
Phone(317)326-3101
Irving Materials,Inc. Fax(317)326-3105
Customer No. Invoice Date
www.irvmat.com
81515 07/13/2017 70410764
For billing questions,please call our office at (317)326-3101 Total Due '
if Paid by 08/10/2017 $20.82
rTif
Paid afterotal Due 08/10/2017 $21.14
CARMEL STREET DEPT
3400 W. 131ST STREET Delivery Address
WESTFIELD IN 46074 BRICKS
P.O.No. Job No. Project No. Order No.
Plant Item No. Description Qty UOM Price Extended Amount
261 S912 #12 CObVERCIAL STONE 1.07 to 19.50 20.87
261 ENV ENVIRONMENTAL FEE 1.07 to 0.25 0.27
* 30142414
Discount If Paid By Total Quantity Subtotal Sales Tax 10 PLC •
$.32 08/10/2017 0.00 $21.14 $.00 $21.14
FM01(08113)
Retain this portion for your records.
i
Aggregate Delivery Ticket IIIIIIIIIIIIIIIIIIIIIIIIIIIIIT(III'IIIIIIII IMI
2 5 3 0 2 9 2 Irving Materials,Inc.
Ticket No. I Truck I Plant Order No. Time Date Customer No.
Sold To Load No. imi Project No.
i
Delivery Address Weights Purchase Order
Job#:
Zone:
Load Quantity Total Product Description Unit Price Amount
Remit To: P.O.Box 7048,Group 2 Phone (317)326-3101
Indianapolis,IN 46207-7048 Fax (317)326-3//105
Customer's Signature Lo�k�k S ,c
X Haul
Concrete-Sand-Gravel-Stone, Slg ,dr Subtotal
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"We're Proud Of Our Work" -' � ����� � rax
Total
WSTOMER COPY