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317166 10/11/2017 a W GMM �, "� CITY OF CARMEL, INDIANA VENDOR: 00352765 CHECK AMOUNT: $'*"`"1,066.38` e ONE CIVIC SQUARE IRVING MATERIALS INC r� CARMEL, INDIANA 46032 PO BOX 7048 CHECK NUMBER: 317166 T `•,• GROUP#2 CHECK DATE: 10/11/17 �'Mi ror�a�' INDIANAPOLIS IN 46207-7048 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4236000 50383 70444273 1,066.38 (3) TRIAXLES OF 53 'S 2 « � 2 0 C \ -n2 q z - n0) 2 » 0 m0 . r 2 E2 0 © kT / � § o < q � 03 k $ t / k 2 0 3 k K) m • w & \ $ A i d o q 2 < E 2 PD E / f > T # G) § / / / j T -4 CD 0 / ƒ \ k CL / k m w o CL 40 49 0 > m 2 S k q 9 ¥ B % C-D ] / D o M \ / \ cD � J � CD 0 ? Q \ � y q 2 n F m - k k 2 0 \ @En or E \ a » § CD NM k CD / E ° E & E a C , ƒ m w & Cn M " R » A § / 0 = CD CD ( \ 0 P.O. Box 7048, Group#2 IL M I Indianapolis, IN 46207-7048 Phone(317)326-3101 Irving Materials, Inc. Fax(317)326-3105 Customer No. Invoice Date www.irvmat.com 81512 09/27/2017 70444273 For billing questions,please call our office at (317)326-3101 Total Due if Paid by ' 09/27/2017 $1,066.38 Fif otal Due Paid after ' 09/27/2017 $1,066.38 CARMEL CLAY PARKS & RECREATIONS 1411 E 116TH STREETDelivery Address CARMEL IN 46032 R 1427 E 116TH ST CARMEL OCTV 22017 BY: P.O.No. Job No. Project No. Order No. Plant Item No. Description ty I UOM I Price 5 ended Amount 258 S953 #53 COMMERCIAL STONE 61.64 to 12.75 785. 91 258 HAUL Haul Charge 61.64 to 4.30 265.05 258 ENV ENVIRONMENTAL FEE 61.64 to 0.25 15.42 * 27138069, 27138081, 27138094 Discount If Paid By Total Quantity Subtotal Sales Tax . • 0.00 $1,066.38 $.00 $1,066.38 FM01(08113) Retain this portion for your records.