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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)