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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