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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