HomeMy WebLinkAbout198328 06/09/2011 CITY OF CARMEL, INDIANA VENDOR: 00352765 Page 1 of 1
ONE CIVIC SQUARE IRVING MATERIALS INC CHECK AMOUNT: $384.26
CARMEL, INDIANA 46032 PO BOX 7048
o� GROUP #2 CHECK NUMBER: 198328
INDIANAPOLIS IN 46207 -7048
CHECK DATE: 6/9/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
206 R4237001 27481 21225902 338.36 STORM SEWER MAINT SUP
2201 4236000 21227066 45.90 GRAVEL
P.O. Box 2303, Dept. 122
1 1-7 1 M R 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. 61047
WESTFIELD IN 46074 Invoice Date 05/19/2011
Invoice No. 21225902
Terms Net Cus t
Job Number t.lsage Project No. /Name
P.O. Number I IDelivery Address I HAVERSTICK
Pit. Quantity UOM Description Price Total Price
61 28.92 to #53 COMMERCIAL STONE 11.45 331.13
61 28.92 to ENVIRONMENTAL FEE .25 7.23
*61432023, 61432024
Sub totals 338.36
Tax
Discount If Paid By 06/10/11 Invoice Total 338.36
Q) (D P.O. Box 2303, Dept. 122
Indianapolis, IN 46206 -2303
t'. E Phone: (317) 326 -3101 Invoke
Irving Materials, Inc. Fax: (317) 326 -3105
Bill To CARMEL STREET DEPT Customer Account No. 17955
3400 W. 131ST STREET Order No. 61061
WESTFIELD IN 46074 Invoice Date 05/23/2011
Invoice No. 21227066
Terms Net Cust
Job Number Project No. /Name
P.O. Number MAIN STREET IDelivery Address
Pit. Quantity UOM Description Price Total Price
61 2.63 to REVETMENT RIPRAP, LEDGES 7- 17.20 45.24
61 2.63 to ENVIRONMENTAL FEE .66
*61432228
Sub totals 45.90
Tax
Discount If Paid By 06/10/11 Invoice Total 45.90
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))
05/19111 21225902 $338.36
05/23/11 21227066 $45.90
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
VOUCHER NO. WA NO.
ALLOWED 20
Irving Materials, Inc.
IN SUM OF
P. O. Box 2303, Dept. 122
Indianapolis, IN 46206 -2303
$384.26
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO Dept. INVOICE NO. ACCT /TiTLE AMOUNT Board Members
206 21225902 42- 370.01 $338.36 1 hereby certify that the attached invoice(s), or
2201 21227066 42- 360.00 $45.90
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
7O a received except
Wednesday�June 01, 2011
?7`
Street Commi shier
Street ComrT71±*ioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund