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HomeMy WebLinkAbout325875 05/31/18 y,Cqq CITY OF CARMEL, INDIANA VENDOR: 00352765 vl �. ONE CIVIC SQUARE IRVING MATERIALS INC CHECK AMOUNT: $*******455.68* a° CARMEL, INDIANA 46032 PO BOX 7048 CHECK NUMBER: 325875 °•y`,�TON �� GROUP#2 CHECK DATE: 05/31/18 INDIANAPOLIS IN 46207-7048 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236000 70524864 455.68 GRAVEL VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 00352765 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IRVING MATERIALS INC IN SUM OF$ CITY OF CARMEL PO BOX 7048 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service G ROUP#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 $455.68 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 70524864 42-360.00 $455.68I hereby certify that the attached invoice(s),or 5/18/18 70524864 $455.68 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 Wednesday, May 30, 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 www.irvmat.com Customer No. Invoice Date 81515 05/18/2018 !705!24864 For billing questions,please call our office at (317)326-3101 Total Due 06/10/2018 $455.68 ' if Paid by Total Due 06/10/2018 $464.82 CARMEL STREET DEPT �if Paid after 3400 W. 131ST STREET Delivery Address WESTFIELD IN 46074 P.O. No. Job No. Project No.' Order No. Plant ' Item No. Description Qty UOM Price Extended',Amount 261 S953 #53 COMMERCIAL STONE 30.48 to 15.00 457.20 261 ENV ENVIRONMENTAL FEE 30.48 to 0.25 7.62 * 30177408, 30177424 Discount If Paid By Total Quantity Subtotal Sales Tax • • $9.14 06/10/2018 0.00 $464.82 $.00 $464.82 FM01(08/13) fJefein ltiic nnrfinn fnr..ni it rornrrle ' Aggregate Delivery Ticket 1MI 2831187 Irving Materials.Inc. Ticket No. Truck Plant Order No. Time Date Customer No. 3Z 177424 C�216 STQNY CREEK~ TN AGG. 261060- 14 : 18 8/18 �1515 . . Sold To Load No. Project NO. - Delivery Address Weights Purchase Or GROSS WGT P E D C C. IDEW0| TARE N8T 24900 1h ' NET WGT 28900 lb Job#: Zone: Load Quantity Total Product Description Unit Price Amount j �. �5t JN. 48 053 CGMMERLIAL [�7'ON� Remit To: P.O.Box 7048,Group 2 Phone (317)326-3101 Indianapolis,IN 46207-7048 Fax (317)326-3105 Haul Concrete-Sand-Gravel-Stone Driver'"Ignatw— Subtotal Tax "We're Proud Of Our Work" To I tal ENVI�ONMENTAL FEE - Aggregate Delivery Ticket ILMI Irving r4aterials,Inc. r Ticket No. I Truck I Plant order No. Time Date Customer No. 30177408 CS�16 SONY CREEKIN AGG 261060 12150 05/J8/18 61515 Sold To Load No. imi Project No. CARMEL STREET DEPT - 1 19364 ' Delivery Address Weights Purchase Ord ' TARE WGT 24900 lb WGT 06C i ] b Jnb#: Zone: Load Quantity Total Product Description Ynit Pride Amount ' �6. 03t 16.03 0�3 QL' ��TONE � . ENVIRONMENTAL FEE Remit To: P.O.Box 7048,Group 2 - Phone (317)326-3101 Indianapolis,IN 46207-7048 Fax (317)326-3105 x Az Concrete-Sand-Gravel-Stone Drive�r's SKhatt4re Subtotal Tax "We're Proud Of Our Work" To I tal