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)
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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