HomeMy WebLinkAbout199988 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 00352765 Page 1 of 1
ONE CIVIC SQUARE IRVING MATERIALS INC
CHECK AMOUNT: $259.83
CARMEL, INDIANA 46032 PO BOX 7048
a GROUP #2 CHECK NUMBER: 199988
INDIANAPOLIS IN 46207 -7048
CHECK DATE: 8/312011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
206 R4237001 27481 21243977 259.83 STORM SEWER MAINT SUP
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. 61018
WESTFIELD IN 46074 Invoice Date 07/12/2011
Invoice No. 21243977
Terms Net Cus t
Job Number Project No. /Name
P.O. Numbel IDelivery Address
pit Quantity UOM Description Price Total Price
61 14.89 to REVETMENT RIPRAP, LEDGES 7- 17.20 256.11
61 14.89 to ENVIRONMENTAL FEE 3.72
*61436377
Sub- totals 259.83
Tax
Discount If Paid B Invoice Total'
Y 08/10/11 259.83
To obtain proper credit, please return bottom portion with check.
ILM I Customer Number 17955
Irving Materials, Inc.
Remit To: Irving Materials, Inc. Invoice Number 21243977
P.O. Box 7048, Group #2
Indianapolis, IN 46207 -7048
CARMEL STREET DEPT Total Due If Paid By 08/10/11: 2777
3400 W. 131ST STREET Total Due If Paid After 08/10/11: 259.83
WESTFIELD IN 46074
Concrete Sand Gravel Stone
IMIFM01 (4105) "We're Proud Of Our Work"
VOUCHER NO. WARRANT N
ALLOWED 20
Irving Materials, Inc.
IN SUM OF
P. O. Box 7048, Group #2
Indianapolis, IN 46207 7048
$259.83
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT
Board Members
206 21243977 42- 370.01 $259.83 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
F1 i Friday, my 29, 2011
Street Commissio�lr
Ti le ssloner
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))
07/12/11 21243977 $259.83
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
1 20
Clerk- Treasurer