HomeMy WebLinkAbout327777 07/20/18 CITY OF CARMEL, INDIANA VENDOR: 00352765
ONE CIVIC SQUARE IRVING MATERIALS INC CHECK AMOUNT: $*****1,035,72*
s. � CARMEL, INDIANA 46032 PO BOX 7048 CHECK NUMBER: 327777
GROUP 82 CHECK DATE: 07/20/18
INDIANAPOLIS IN 46207-7048
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4236100 70546413 1,035.72 SAND
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts • City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00352765
IRVING MATERIALS INC IN SUM OF$ 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
$1,035.72
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
70546413 42-361.00 $1,035.72 1 hereby certify that the attached invoice(s),or 7/5/18 70546413 Sand $1,035.72
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,July 12,2018
A Ar,
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
Indianapolis, IN .7048
Phone(317)26-3101
Irving Materials,Inc. Fax(317)326-3105 Customer Acct# Invoice Date •
www.irvmat.com
81212 07/05/2018 10 70546413
For billing questions,please call our office at (317)326-3101 Total Due '
if Paid by 08/10/2018 $1,035.72
[Total Due
if Paid after 08/10/2018 $1,042.34
BROOKSHIRE GOLF CITY OF CARMEL
12120 BROOKSHIRE PARKWAY Delivery Address
CARMEL IN 46032 12120 BROOKSHIRE
P.O.No. Job No. Project No. Order No.
19494 268009
Plant Item No. Description Qty UOM Price Extended Amount
268 G7GC3 M-3 GOLF, 60% SAND, 20% PEA 22.06 to 35.00 772.10
268 HAUL Haul Charge 22.06 to 12.00 264.72
268 ENV ENVIRONMENTAL FEE 22.06 to 0.25 5.52
* 35037556
Discount If Paid By Total Quantity Subtotal Sales Tax • •
$6. 62 08/10/2018 0.00 $1,042.34 $.00 $1,042.34
FM01(17/17)