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Home My WebLink About325508 05/23/18 a° CnAM CITY OF CARMEL, INDIANA VENDOR: 00352765 '�. ONE CIVIC SQUARE IRVING MATERIALS INC CHECK AMOUNT: $*****1,062.44* :9 ?Q CARMEL, INDIANA 46032 PO BOX 7048 CHECK NUMBER: 325508 GROUP#2 CHECK DATE: 05/23/18 INDIANAPOLIS IN 46207-7048 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236000 70517230 170.91 GRAVEL 2201 4236000 �.7'-0522747 891.53 GRAVEL TV VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00352765 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IRVING MATERIALS INC IN SUM OF$ CITY OF CARMEL PO BOX 7048 An invoice or bill to be properly itemized must show:kind of service,where 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 $891.53 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department 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 70522747 42-360.00 $891.53 1 hereby certify that the attached invoice(s),or 5/15/18 70522747 $891.53 2201 2201 2201 2201 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 Monday, May 21,2018 Huffman, Dave Director 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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 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 81515 05/15/2018770522747 For billing questions,please call our office at (317)326-3101 Total Due if Paid by ' 06/10/2018 $878.04 [Tif, tal Due Paid after 06/10/2018 $891.53 CARMEL STREET DEPT 3400 W. 131ST STREET Delivery Address WESTFIELD IN 46074 P.O. No. Job No. Project No. Order No. PI Description 1 UOM I Price fftYxMded Amount 261 5953 #53 COMMERCIAL STONE 15.58 to 15.00 233.70 261 ENV ENVIRONMENTAL FEE 44.97 to 0.25 11.25 261 SlRR3613 REVETMENT RIPRAP, LEDGES 7- 29.39 to 22.00 646.58 * 30176886, 30176888, 30176902 Discount If Paid By Total Quantity Subtotal Sales Tax laylej Usiglising $13.49 06/10/2018 0.00 $891.53 $.00 $891.53 FM01(08113) Aggregate Delivery Ticket 111111111111111111111111111111111111111 111111 imi Irving Materials,Inc. Time Ticket No. Truck Plant order No. Date Customer No. 3N17F`886 C3211 STONY CREEK, GG 26I G2 14:23 05/15/18 815�5 Sold To Load No. iml Project N Delivery Address Weights Purchase Or GSSWGT 56420 lb PEDCORE "L TARE WGT 252�0 lb Jub#: Zone: Load Quantity, Total Product Description Unit Price Amount z5. 5Qt 15. 5 3 C 0 STCN� Remit To: P.O.Box 7048,Group 2 Phone (317)326-3101 Indianapolis,IN 46207-7048 Fax (317)326-3105 X Haul Concrete-Sand-Gravel-Stone Driverts Signature Subtotal ' ENVIRQNMENTAL FEE � �' Aggregate Delivery Ticket, 1111111111 IN ILMI 2828060 ! Irving Materials,Inc. Ticket No. Truck Plant Order No. Time Date Customer No. 3@17668� CS2 0 STO�Y C�EEK TN A3� 61 C��MEi E1E''7 DEP� 1 193S4 Delivery Address Weights Purchase Or ' GROSS WGT 5430M lb PEDCORE ��IDEQAL TARE WGT 24560 lb NET WGT 2974Qj lb Job#: Zone: Load Quantity Total Product Description unit Price AM 14, 87 REVIETMENT 8IPR171P, LEDGES 7-14, 16-2/ ` ENVIRONMENTAL FEE ' Remit To: P.O.Box 7048,Group 2 Phone (317)326-3101 Indianapolis,IN 46207-7048, Fax .(317)326-3105 Customer's Signature Haul Concrete-Sand-Gravel-Stone I A-� 2 7 Y "We're Proud Of Our Work' 111 Total Aggregate Delivery Ticket ILMI Irving materials,Inc. r Ticket go—. I Truck I Plant Order No. Time Customer No. Date Load No. imi Project N FSold To CARMEL STREET. DEPT ' ' 2 19364 Delivery Address Weights Purchase Or GR8SS ^W8T 3-3900 lb � . PEDCORE SFDEWAL TARE, 'WGT2486C"', lb ' ` NETWGT29&40 lb Job#: Zone: Load Quantity Total Product Description Unit Price Am ` 14, 52� 29. 39 REVETMENT �IPR�P, LEDGES 7-14, 16-21 , ` ENVIRONMENTAL FEE ' Remit To: P.O.Box 7048,Group 2 Phone (317)326-3101 Indianapolis,IN 46207-7048 Fax (317)326-3105 jl Haul Concrete-Sand-Gravel-Stone Drivee's SigpOure Subtotal "We're Proud Of Our Work' . . Total VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00352765 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,where 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 $170.91 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department 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 70517230 42-360.00 $170.91 1 hereby certify that the attached invoice(s),or 5/3/18 70517230 $170.91 2201 2201 2201 2201 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 Tuesday, May 15, 2018 Huffman, Dave Director 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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer P.O. Box 7048, Group#2 jIndianapolis, IN 46207-7048 Phone(317)326-3101 Irving Materials,Inc. Fax(317)326-3105 Customer No. Invoice Date www.irvmat.com 81515 05/03/2018 70517230 For billing questions,please call our office at (317)326-3901 Total Due if Paid by 06/10/2018 $168.38 TotaTotal Due Due eid er 06/10/2018 $170.91 CARMEL STREET DEPT 3400 W. 131ST STREET Delivery Address WESTFIELD IN 46074 PALADIUM P.O. No: _ :'JobNo. Project No. Order No. Plant Item No: Description Qty, uOM Price Extended Amount 261 5912 #12 COMMERCIAL STONE 8.44 to 20.00 168.80 261 ENV ENVIRONMENTAL FEE 8.44 to 0.25 2.11 * 30175649 Discount If Paid`By "Total Quantity' Subtotal, $ale`s Tax • • $2.53 06/10/2018 0.00 $170. 91 $.00 $170.91 FM01(08/13) Aggregate Delivery Ticket 1MI Irving Materials,Inc. Ticket No. Truck Plant Order No. Time Date Customer No. 30l75649 CS286 STONy 111.1--7i �N AGG 2�1021 0�: I7 05/83/18 Sl515 Sold To Load No. imi Project N 1-3.P-1;, 3TR[L.T DEPT 1 Delivery Address Weights Purchase Order |��LP�IUM �ROSS WG� 4340O lb TARE �G� 26520 lb NET ��T 1688� �b Job#: Zone: Load Quantity Total Product Description Unit Price Amount COMIAL TO ENVlRONMENTAL F�E Remit To: P.O.Box 7048,Group 2 Phone (317)326-3101 Indianapolis,IN 46207-7048 Fax (317)326-3105 jCustomer's Signature Haul Concrete-Sand-Gravel-Stone Driver's Signature Sublotal Tax "We're Proud Of Our Work" wzr- Total