HomeMy WebLinkAbout327193 07/10/18 CITY OF CARMEL, INDIANA VENDOR: 00352765
ONE CIVIC SQUARE IRVING MATERIALS INC CHECK AMOUNT: $*****2,303.53*
CARMEL, INDIANA 46032 PO BOX 7048 CHECK NUMBER: 327193
GROUP k2 CHECK DATE: 07/10/18
INDIANAPOLIS IN 46207-7048
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4236000 70537252 2,303.53 GRAVEL
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 00352765 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
IRVING MATERIALS INC IN SUM OF$ 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
$2,303.53
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
70537252 42-360.00 $2,303.53 1 hereby certify that the attached invoice(s),or 6/14/18 70537252 Stone $2,303.53
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,June 21,2018
d 4,
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
0 P.O. Box 7048, Group#2
IL lel 1 Indianapolis, IN 46207-7048
Phone(317)326-3101
Irving Materials,Inc. Fax(317)326-3105 Customer No. Invoice Date •
www.irvmat.com
81212 06/14/2018 70537252
For billing questions,please call our office at (317)326-3101 Total Due
if Paid by 07/10/2018 $2,303.53
FTbtalueafter 07/10/2018 $2,337.00
BROOKSHIRE GOLF CITY OF CARMEL
12120 BROOKSHIRE PARKWAY Delivery Address
CARMEL IN 46032 12120 BROOKSHIRE PKWY - CARMEL
P.O. No. Job No. Project No. Order No. -
Plant Item No. DescriptionQty UOM Price 6 Extended Amount
261 S973 #73 COMMERCIAL STONE 111.55 to 15.00 1,673.25
261 HAUL Haul Charge 111.55 to 5.70 635.84
261 ENV ENVIRONMENTAL FEE 111.55 to 0.25 27.91
* 30180457, 30180482, 30180506, 30180537, 30180567
Discount If Paid•By Total.Quantity Subtotal Sale's Tax • •
$33.47 07/10/2018 0.00 $2,337.00 $.00 $2,337.00
FM01(08/13)
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