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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) RMnin this nnrtinn fnr vnur racnrdc