HomeMy WebLinkAbout333658 12/19/18 �qA+, CITY OF CARMEL, INDIANA VENDOR: 00352765
® P�
•�,• ONE CIVIC SQUARE IRVING MATERIALS INC CHECK AMOUNT: $*****1,335.66*
CARMEL, INDIANA 46032 PO BOX 7048 CHECK NUMBER: 333658
GROUP#2 CHECK DATE: 12/19/18
INDIANAPOLIS IN 46207-7048
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236000 70611265 1,335.66 GRAVEL
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00352765
IRVING MATERIALS INC IN SUM OF$ 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
$1,335.66
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Street Department 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
70611265 42-360.00 $1,335.66 1 hereby certify that the attached invoice(s),or 12/5/18 70611265 Gravel $1,335.66
2201 2201 2201 2201
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
Wednesday, December 12,2018
j'a�
Huffman, Dave
Director
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
P.O. Box 7048, Group#2
IMI Indianapolis, IN 46207-7048
Phone(317)326-3101
Irving Materials,Inc. Fax(317)326-3105
www.irvmat.com Customer Acct# Invoice Date
81515 12/05/2018 70611265
'For billing questions,please call,our office at (317)326-3101 Total Due '
01/10/2019 $1,335. 66
if Paid by
Total Due 01/10/2019 $1,354.43
if Paid after
CARMEL STREET DEPT
3400 W. 131ST STREET Delivery Address
WESTFIELD IN 46074 3400 W 131ST ST - BODEN S TO
P.O. No. Job No. Project No. Order No.
Plant Item No. Description Qty UOM'j Price' Extended Amount
261 S953 #53 COMMERCIAL STONE 62.56 to 15.00 938.40
26-1 HAUL - -- Haul- Charge 62.56 to 6.40 400.38
261 ENV ENVIRONMENTAL FEE 62.56 to 0.25 15.65
* 30206015, 30206048, 30206087
Discount If Paid By Total Quantity Subtotal Sales Tax • Eel
$18.77 01/10/2019 0.00 $1,354.43 $.00 $1,354.43
FM01(12/17)
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Indianapolis,IN 46207-7048 Fax (317)326-3105
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Indiaanapolis,IN 46207-7048 Fax (317)326-3105
Customer's Si nature _
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-----� f/° { __ Tax
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Ticket No. Truck Plant Drder No. Time Date t Customer No.
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{_ � Indianapolis,IN 46207-7048 Fax (317)326-3105
(I Customer's Signature
Haul
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Tax
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