HomeMy WebLinkAbout322595 03/12/18 CITY OF CARMEL, INDIANA VENDOR: 00352765
d ONE CIVIC SQUARE IRVING MATERIALS INC CHECK AMOUNT: $***'*'*400.38*
94 CARMEL, INDIANA 46032 GPO BOX ROUP X2048 CHECK NUMBER: 322595
INDIANAPOLIS IN 46207-7048 CHECK DATE: 03/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER, AMOUNT DESCRIPTION
1093 4235000 70491566 400.38 BUILDING MATERIAL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00352765 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Irving Materials, Inc. Payee
P.O. Box 7048, Group#2
Indianapolis, IN 46207-7048 In Sum of$ Purchase Order#
00352765 Irving Materials, Inc. Terms
$ 400.38 P.O. Box 7048, Group#2 Date Due
Indianapolis, IN 46207-7048
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE No. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 70491566 4235000 $ 400.38 Board Members 2/28/18 70491566 Rock of Parking Areas#53s 50977 $ 400.38
1 hereby certify that the attached invoice(s),or
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
$ 400.38 Total $ 400.38
March 7,2018
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Ism P.O. Box 7048, Group#J2
Indianapolis, IN 46207-7048
>f on`(31T�326=310
ruing Materials,Inc. NIA,Fa�(317)326-3105
Customer No. Invoice Date
`www.irvmat.com
81512 `0 %2872-018_ 7091566
For billing questions,please call our office at (317)326-3101 Total Due
if Paid by 02/28/2018 $400.38
Total Due
if Paid after 02/28/2018 $400.38
CARMEL CLAY PARKS & RECREATIONS
1411 E 116TH STREET Delivery Address
CARMEL IN 46032 1195 CENTRAL PARK DRVIE WEST CARMEL
P.O. No. ' Job No., Project No. Order No.
Plant Item No. Description Qty UOM Price Extended Amount
258 S953 #53 CONNERCIAL STONE 20.48 to 15.00 307.20
258 HAUL Haul Charge 20.48 to 4.30 — - 88.06
258 ENV ENVIRONMENTAL FEE 20.48 to 0.25 5.12
* 27146690
FM
7AR 0 5 2010
Discount If Paid By Total Quantity Subtotal Sales Tax INVOICE TOTAL7
0.00 $400.38 $.00 $400.38
FM01(08/13)