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)