HomeMy WebLinkAbout190329 09/29/2010 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: $127.64
INDIANAPOLIS IN 46206 -2303
CHECK NUMBER: 190329
CHECK DATE: 9/29/2010
DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236000 21172905 127.64 GRAVEL
PO. Box 2303, Dept. 122
ILMI Indianapolis, IN 46206 -2303
Phone: (317) 326 -3101 Invoice
Irving Materials, Inc. Fax: (317) 326 -3105
Bill To CARMEL STREET DEPT Customer Account No. 17955
3400 W. 131ST STREET Order No. 61036
WESTFIELD IN 46074 Invoice Date 09/15/2010
Invoice No. 21172905
Terms Net Cust
Job Number Usage Project No. /Name
P.O. Num IDelivery Address SHOP
Pit. Quantity UOM Description Price Total Price
61 7.62 to REVETMENT RIPRAP, LEDGES 7- 16.50 1.25.73
61 7.62 to ENVIRONMENTAL FEE 25 1.91
*61419832
Sub totals 127.64
10/10/10 Tax
Discount If Paid By Invoice Total
VOUCHER NO. WARRANT NO.
ALLOWED 20
Irving Materials, Inc.
IN SUM OF
P. O. Box 2303, Dept. 122
Indianapolis, IN 46206 -2303
$127.64
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# I Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board MemberE
2201 21172905 42- 360.00 $127.64 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
which charge is made were ordered and
received except
hursd6y�Se tteAer 23, 2010
Street Commiskiier
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
09/15/10 21172905 $127.64
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
20
Clerk- Treasurer