HomeMy WebLinkAbout323009 03/21/18 ,cep
;y CITY OF CARMEL, INDIANA VENDOR: 00352765
ONE CIVIC SQUARE IRVING MATERIALS INC CHECK AMOUNT: $*******425.80*
CARMEL, INDIANA 46032 PO GROUP 7 048 CHECK NUMBER: 323009
';TaNCHECK DATE: 03/21/18
r
INDIANAPOLIS IN 46207-7048
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 70494114 425.80 BUILDING MATERIAL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show,kind of service,where performed,dates service rendered,by
Vendor# 00352765 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Irving Materials, Inc. Payee
P.O. Box 7048, Group#2
Indianapolis, IN 46207-7048 In Sum of$ Purchase Order#
00352765 Irving Materials, Inc. Terms
$ 425.80 P.O.Box 7048, Group#2 Date Due
Indianapolis, IN 46207-7048
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or Invoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 70494114 4235000 $ 425.80 Board Members 3/4/18 70494114 Additional Rock for Parking Areas 50994 $ 425.80
I 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
$ 425.80 Total $ 425.80
March 12,2018
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 1pkmllh�
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
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
81512 03/07/2018;' 70494114_
For billing questions,please call our office at (317)326-3101 Total Due '
if Paid by 03/07/2018 $425.80
F
tal Due
Paid after 03/07/2018 $425.80
CARMEL CLAY PARKS & RECREAT
1411 E116TH STREET ". Delivery Address
CARMEL IN 46032 MAR 1 2 2013 1195 CENTRAL PARK DRIVE CARMEL
BY:
P.O. No. Job No. Project No. Order No.;
Plant Item No. Description " Qty UOM Price Extended Amount
258 S953 #53 COMMERCIAL STONE 21.78 to 15.00 t 326.70
258 HAUL Haul Charge 21.78 to 4.30 93.65
258 ENV ENVIRONMENTAL FEE 21.78 to 0.25 5.45
* 27147121
Discount If Paid By Total Quantity Subtotal Sales Tax • •
0.00 $425.80 $.00 425.80
FM01(08/13)
Pr fain fhi-c nnrfinn fnr vrn v-r rin