HomeMy WebLinkAbout199071 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 00352765 Page 1 of 1
ONE CIVIC SQUARE IRVING MATERIALS INC CHECK AMOUNT: $255.82
CARMEL, INDIANA 46032 PO Box 7048
GROUP #2 CHECK NUMBER: 199071
INDIANAPOLIS IN 46207 -7048
CHECK DATE: 7/612011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
206 4237001 21237001 255.82 STORM SEWER MAINT SUP
0 0 P.O. Box 7048, Group #2
Indianapolis, IN 46207 -7048
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. 61039
WESTFIELD IN 46074 Invoice Date 06/21/2011
Invoice No. 21237001
Terms Net Cust
Job Number Usage Project No. /Name
P.O. Nu mbe Delivery Address SHOP
Pit. Quantity UOM Description Price Total Price
61 14.66 to REVETMENT RIPRAP, LEDGES 7- 17.20 252.15
61 14.66 to ENVIRONMENTAL FEE .25 3.67
*61434740
Sub totals 255.82
Tax
Discount If Paid By 07/10/11 Invoice Total 255.82
0 0 To obtain proper credit, please return bottom portion with check.
ILMI Customer Number 17955
Irving Materials, Inc.
Remit To: Irving Materials, Inc. Invoice Number 21237001
P.O. Box 7048, Group #2
Indianapolis, IN 46207 -7048
Total_ Due If Paid By 07/10/11: 255.82
CARMEL STREET DEPT
3400 W. 131ST STREET Total Due If Paid After 07/10/11: 255782
WESTFIELD IN 46074
Concrete Sand Gravel Stone
IMIFM01 (4/05) "We're Proud Of Our Work"
VOUCHER NO. WA RRANT NO.
ALLOWED 20
Irving Materials, Inc.
IN SUM OF
P. O. Box 7048, Group #2
Indianapolis, IN 46207 -7048
$255.82
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
206 21237001 42- 370.01 $255.82 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
w Thursday, June 30, 2011
Street Commissione
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))
06/21/11 21237001 $255.82
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