HomeMy WebLinkAbout184341 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 00352765 Page 1 of 1
ONE CIVIC SQUARE IRVING MATERIALS INC
CARMEL, INDIANA 46032 PO BOX 2303 DEPT 122 CHECK AMOUNT: $325.09
a' INDIANAPOLIS IN 46206 -2303 CHECK NUMBER: 184341
CHECK DATE: 4/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4236000 23304 21116576 325.09 STONE
P.O. Box 2303, Dept. 122
Indianapolis, IN 46206 -2303
Phone: (317) 326 -3101 Involm
Irving Materials, Inc. Fax: (317) 326 -3105
Bill To CARMEL /CLAY PARKS RECREA Customer Account No. 25414
1411 E 116TH STREET Order No. 61006
CARMEL IN 46032 Invoice Date 03/19/2010
Invoice No. 21116576
Terms Net Cust
Job Number usage Project No. /Name
PO. Number 317 -571 -4144 IDelivery Address 1427 E. 116TH-- MAINT. BUILDING
465W TO 31 T/R (N) TO 116TH
Plt. Quantity UOM Description Price Total Price
61 20.13 to #53 COMMERCIAL STONE 10.95 220.42
61 20.13 to Haul Charge 4.95 99.64
61 20.13 to ENVIRONMENTAL FEE .25 5.03
61403939
0
Purcbase .rv� Q V IE
Description
P o F MAR 9 6 1010
Q.1
Budget I�� o
Purchaser Date
Approval Date
Sub- totals 325.09
04/10/10 Tax
Discount If Paid By Invoice Total
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
00352765 Irving Materials, Inc. Terms
P.O. Box 2303, Dept. 122
Indianapolis, IN 46206 -2303
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
3/19/10 21116576 Gravel 23304 325.09
Total 325.09
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
00352765 Irving Materials, Inc. Allowed 20
P.O. Box 2303, Dept. 122
Indianapolis, IN 46206 -2303
In Sum of
325.09
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
23304Ff 21116576 4236000 325.09 1 hereby certify that the attached invoice(s) or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
b na y, which charge is made were ordered and
received except
5f Creep S0
l�t,E,,uks
8 -Apr 2010
Signature
325.09 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund