HomeMy WebLinkAbout328962 08/17/18 CITY OF CARMEL, INDIANA VENDOR: 00352765
v/
ONE CIVIC SQUARE IRVING MATERIALS INC CHECK AMOUNT: $*******466.55*
CARMEL, INDIANA 46032 PO BOX 7048 CHECK NUMBER: 328962
M,iTON�. GROUP#2 CHECK DATE: 08/17/18
INDIANAPOLIS IN 46207-7048
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239000 51778 70559222 466.55 EAST WOODS TRAIL STON
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00352765 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Irving Materials, Inc. Payee
P.O. Box 7048, Group#2
Indianapolis, IN 46207-7048 In Sum of$ Purchase Order#
00352765 Irving Materials, Inc. Terms
$ 466.55 P.O.Box 7048,Group#2 Date Due
Indianapolis, IN 46207-7048
ON ACCOUNT OF APPROPRIATION FOR
101-General Fund
PO#ornvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
5177 FINAL 70559222 4239000 $ 466.55 Board Members 8/2/18 70559222 Stone for Surfacing East Woods Trails 51778 $ 466.55
I hereby certify that the attached invoice(s),or
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
$ 466.55 Total $ 466.55
August 14,2018
1 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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
P.O. Box,7048.,Group#2
Indianapolis, 10462014048,--7
Phorie,(317)•326=3101
)frying Materi[ s, nc. Fax(317)326-3105
www.irvmat.com Customer Acct# Invoice Date
w r,v
81512 f08/02%26��1� 70559222 i
For billing questions,please call our office at (317)326-3101 ' �--'-
Total Due
if Paid by 08/02/2018 $499.21
Total Due
if Paid after 08/02/2018 $499.21
CARMEL CLAY PARKS & RECREATIONS
1411 E 116TH STREET om% �� _� Y DeliveryAddress
CARMEL IN 46032 R `� 1427 E 116TH(116TH & GUILFORD)
AUG 0 9 2018
]BY:
-0. No. Job No. Project No. Order No.
P► tItem No. Description I Qty JUOM Price Extended Amount
256 "51120591 #12 STONE PRA, LEDGES 101-2 19.16 to 17.05 326. 68
256 HAUL Haul Charge 19.16 to 7.05 135.08
256 ENV ENVIRONMENTAL FEE 19.16 to 0.25 4.79
* 25166232
Discount If Paid By Total Quantity Subtotal ales Tax • •
0.00 $466.55 $32.66
FM01(12/17)