HomeMy WebLinkAbout195977 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 00352765 Page 1 of 1
ONE CIVIC SQUARE IRVING MATERIALS INC
CHECK AMOUNT: $348.31
CARMEL, INDIANA 46032 PO BOX 2303 DEPT' 122
`p INDIANAPOLIS IN 46206 -2303 CHECK NUMBER: 195977
CHECK DATE: 3/29/2011
DEPARTME ACCOUNT PO NUMBER IN VOICE NUMBER A MOUNT D ESCRIPTI ON
1125 4236000 28289 21206660 348.31 STONE
P.O. Box 2303, Dept. 122
M I Indianapolis, IN 46206 -2303
Phone: (317) 326 -3101 Invoice
Irving Materials, Inc. Fax: (317) 326 -3105
Bill To CARMEL /CLAY PARKS RECREA Customer Account No. 25414
1411 E 116TH STREET Order No. 61002
CARMEL IN 46032 Invoice Date 03/10/2011
Invoice No. 21206660
Terms Net Cust
Job Number Usage Project No. /Name
PO. Number PO #28289 IDelivery Address MAINT. BLDG CARMEL/RANGELINE
1427 E. 116TH ST.- 146TH WEST
Plt. Quanta:ty U0M "Description Price Total Price
61 20.92 to #53 COMMERCIAL STONE 11.45 239.53
61 20.92 to Haul Charge 4.95 103.55
61 20.92 to ENVIRONMENTAL FEE .25 5.23
*61428167
Purchase
Description STD ml
P.O. aga P0 9011
Budget
tine Descr 115 4 I Lc 23Cv 1'7c 15
Purchaser Date
AA 2011
Approval �Ft
�o ....o
Sub totals 348.31
Tax
Discount If Paid By 04/10/11 Invoice Total 348-31
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
3110111 21206660 Stone for Hazel Landing Monon Greenway 28289 348.31
Total 348.31
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
Voucher No. Warrant No,
00352765 Irving Materials, Inc. Allowed 20
P.O. Box 2303, Dept. 122
Indianapolis, IN 46206 -2303
In Sum of
348.31
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
28289 F 21206660 4236000 348.31_ 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
24 -Mar 2011
'h tkYntLLLf
Signature
348.3 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund