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HomeMy WebLinkAbout325277 05/15/18 Via:�"coq*f CITY OF CARMEL, INDIANA VENDOR: 00352765 t ONE CIVIC SQUARE IRVING MATERIALS INC CHECK AMOUNT: $*t«**R*838.18 CARMEL, INDIANA 46032 PO BOX 7048 CHECK NUMBER: 325277 GROUP#2 CHECK DATE: 05/15/18 INDIANAPOLIS IN 46207-7048 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER' AMOUNT DESCRIPTION 1207 4236000 70515784 838.18 GRAVEL VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00352765 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IRVING MATERIALS INC IN SUM OF$ CITY OF CARMEL PO BOX 7048 An invoice or bill to be properly itemized must show:kind of service,when;performed,dates service GROUP#2 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. INDIANAPOLIS, IN 46207-7048 Payee $838.18 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 70515784 42-360.00 $838.18 1 hereby certify that the attached invoice(s),or 5/1/18 70515784 Stone $838.18 1207 101 1207 101 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 Thursday, May 10,2018 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer • P.O. Box 7048, Group#2 1 Phone(317)26-3101-7048 IL Ill Irving Materials,Inc. Fax(317)326-3105 Customer No. Invoice Date www.irvmat.com 7,8 81212 05/01/2018 705For billing questions,please call our office at (317)326-3101 Total Due if Paid by 06/10/2018 $83 rTotal Due 06/10/2018 $850.36 aid after BROOKSHIRE GOLF CITY OF CARMEL 12120 BROOKSHIRE PARKWAY Delivery,Address E, CARMEL IN 46032 ,.121'20 BROOKSHIRE PKWY; -''CARMEL, P.O. No. ob NO. �:.,. Projedf No. Order No. ` Plant Item No.' �° Des6ription a`�Oty, UOM . Price'° '` '� Extended Aii ount 261 S953 #53 COMMERCIAL STONE 40.59 to 15.00 608.85 261 HAUL Haul Charge 40.59 to 5.70 231.36 261 ENV ENVIRONMENTAL FEE 40.59 to 0.25 10.15 * 30175399, 30175401 Discount ' If Paid`By Total Quantity Subtotat, `,, Sales Tax INVOICE TOTAL $12.18 06/10/2018 0.00 $850.36 $.00 $850.36 FM01(08113)