HomeMy WebLinkAbout316661 9/29/2017 y'✓_C�g6F
CITY OF CARMEL, INDIANA VENDOR: 00352765 CHECK AMOUNT: $k k.....765.62'
ONE CIVIC SQUARE IRVING MATERIALS INC
� �; CARMEL, INDIANA 46032 PO GROUOP#2 4e CHECK NUMBER: 316661
«roe�O' INDIANAPOLIS IN 46207-704e CHECK DATE: 09/29/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4236000 50362 70441103 765.62 GOLF COURSE MAINTENAN
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0 0 P.O. Box 7048, Group#2
Indianapolis, IN 46207-7048
Imi Phone(317)326-3101
Irving Materials,Inc. Fax(317)326-3105
Customer No. Invoice Date
www.irvmat.com
81512 09/20/2017 70441103
For billing questions,please call our office at (317)326-3101 Total Due '
if Paid by 09/20/2017 $765.62
[Total Due
if Paid after ' 09/20/2017 $765.62
CARMEL CLAY PARKS & RECREATIONS
1411 E 116TH STREET Delivery Address
CARMEL IN 46032 1427 EAST 116 ST CARNAL
P.O.No. Job No. Project No. I Order No.
Plant Item No. Description Qty UOM Price Extended Amount
258 S953 #53 COMMERCIAL STONE 41.36 to 12.75 527.34
258 HAUL Haul Charge 41.36 to 4.30 177.85
258 ENV ENVIRONMENTAL FEE 41.36 to 0.25 10.34
* 27137394, 27137408
REC....
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SEP 2 7 2017
BY. ......... '
Discount If Pard By Total Quantity Subtotal Sales Tax • •
0.00 $715.53 $50.09 $765.62
FM01(08/13)
Retain this portion for your records.