HomeMy WebLinkAbout197257 05/11/2011 "cam CITY OF CARMEL, INDIANA VENDOR: 00352765 Page 1 of 1
ONE CIVIC SQUARE IRVING MATERIALS INC
c CHECK AMOUNT: $953.95
CARMEL, INDIANA 46032 PO BOX 7048
o: �o, GROUP #2 CHECK NUMBER: 197257
INDIANAPOLIS IN 46207 -7048
CHECK DATE: 5/1112011
DEPARTMENT ACCOUNT PO NU MBER INVOICE NUMBER A MOUNT DESCRIPTION
1207 4236100 21219015 953.95 SAND
P.O. Box 2303, Dept. 122
Indianapolis, IN 46206 -2303
AMR Phone: (317) 326 -3101 Invoice
Irving Materials, Inc. Fax: (317) 326 -3105
Bill To BROOKSHIRE GOLF -CITY OF CA Customer Account No. 14499
12120 BROOKSHIRE PARKWAY Order No. 61007
CARMEL IN 46032 Invoice Date 04/27/2011
Invoice No. 21219 015
Terms .30 TN
Job Number Usage Project No. /Name
P.O. Number BOB: 249-2716 IDeliveryAddress BROOKSHIRE GOLF COURSE
146TH W. TO HAZELDELL PRKWY.
Pit. Quantity UOM Description Price Total Price
61 41.84 to REVETMENT RIPRAP, LEDGES 7- 17.50 732.20
61 41.84 to Haul Charge 5.35 223.84
61 41.84 to ENVIRONMENTAL FEE .25 10.46
*61430489, 61430492
Sub totals 966.50
Tax
12.55 Discount If Paid By 05/10/11 Invoice Total 966.5 0
VOUCHER NO. WARRANT NO.
ALLOWED 20
Irving Materials, Inc.
IN SUM OF
P.O. Box 7048 #2
Indianapolis, IN 46207 -7048
$953.95
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1207 21219015 42- 361.00 $953.95 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
n Monday, May 09, 2011
2 2
Director, Bro shire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 199:
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))
04/27/11 21219015 Sand and Gravel $953.9
i 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