334235 01/04/19 ® CITY OF CARMEL, INDIANA VENDOR: 00352765
ONE CIVIC SQUARE IRVING MATERIALS INC CHECK AMOUNT: $*******940.00*
CARMEL, INDIANA 46032 PO BOX 7048 CHECK NUMBER: 334235
GROUP#2 CHECK DATE: 01/04/19
INDIANAPOLIS IN 46207-7048
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 R4235000 52181 10655506 940.00 MATERIAL STORAGE BINS
J
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00352765 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Irving Materials, Inc. Payee
P.O. Box 7048, Group#2
Indianapolis, IN 46207-7048 In Sum of$ Purchase order#
00352765 Irving Materials, Inc. Terms
$ 940.00 P.O..Box 7048,Group#2 Date Due
Indianapolis, IN 46207-7048
ON ACCOUNT OF APPROPRIATION FOR
101-General Fund
PO#or Invoice Description
Dept# INVOICE NO. ACCT#frITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
52181 F 10655506 4235000 $ 940.00 Board Members 12/11/18 10655506 Bin Blocks for Material Storage Bays 52181 $ 940.00
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
$ 940.00 Total $ 940.00
January 2,2019
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 5-71-10-1.6
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
0 0____�!P'O-13oX'7048`-Group#2—�
Indianapolis, IN462077048
Phone(31-f)326 316 ssissillllll
Fax(317)326-3105 Customer Acct# Invoice Date_} •
www.irvmat.com —
81512 1'2%11/2;018 106.55��06
For billing questions,please call our office at (317)326-3101 Total Due '
if Paid by 01/10/2019 $1,005.80
[Totale 01/10/2019 $1,005.80
fter
CARMEL CLAY PARKS & RECREATIONS
1411 E 116TH STREET Delivery Address
CARMEL IN 46032 CARMEL CLAY PARKS--PARK-- 1427 E 116
P.O. No. Job No. Project No. Order No.
51778 • 36459 1738
Plant Item No.° Description Qty I UOM I Price T- Extended Amount
109 44300016 BIN BLOCK - FULL 47.00 ea 20.00 940.00
* 10949660
DEC 1 7 2018
BY:. ....
Discount If Paid By Total,Quantity Subtotal Sales Tax •
65.801 .05,80;
FM01(12/17)