HomeMy WebLinkAbout195503 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 00352765 Page 1 of 1
ONE CIVIC SQUARE IRVING MATERIALS INC
CARMEL, INDIANA 46032 CHECK AMOUNT: $1,887.94
PO BOX 2303 DEPT 122
INDIANAPOLIS IN 46206 -2303 CHECK NUMBER: 195503
CHECK DATE: 3/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236000 21205887 1,887.94 GRAVEL
P.O. Box 2303, Dept. 122
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.. 61035
WESTFIELD IN 46074 Invoice Date 03/07/2011
Invoice No. 21205887
Terms Net Cus t
Job Number Usage Project No. /Name
P.O. Number IDelivery Address
Plt Quantity UOM Description Price Total Price
61 108.19 to REVETMENT RIPRAP, LEDGES 7- 17.20 1,860.87
61 108.19 to ENVIRONMENTAL FEE .25 27.07
*61428070, 61428071, 61428072, 61428073, 61428080, 61428081, 61428082, 61428083
i
f r
Sub totals 1,887.94
Tax
Discount If Paid By 04/10/11 Invoice.Total
VOUCHER NO. WARRA NO.
ALLOWED 20
Irving Materials, Inc.
IN SUM OF
P. O. Box 2303, Dept. 122
Indianapolis, IN 46206 -2303
$1 ,887.94
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Member:
2201 21205887 42- 360.00 $1,887.94 1 hereby certify that the attached invoice(s), or
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, M 10, 2011
hf All M
v S eet Commissi� L
T
Street C�t itle ;,�iss+oner
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))
03/07/11 21205887 $1,887.94
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