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HomeMy WebLinkAbout200917 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 00352765 Page 1 of 1 i ONE CIVIC SQUARE IRVING MATERIALS INC CHECK AMOUNT: $881.93 CARMEL, INDIANA 46032 PO Box 7048 GROUP #2 CHECK NUMBER: 200917 INDIANAPOLIS IN 46207 -7048 CHECK DATE: 8130/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4236100 21257035 881.93 SAND 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 BROOKSHIRE GOLF-CITY OF CA Customer Account No. 14499 12120 BROOKSHIRE PARKWAY Order No. 68000 CARMEL IN 46032 Invoice Date 08/19/2011 Invoice No. 21257035 Terms .30 TN Job Number Usage Project No. /Name P.O. Nu mbe Delivery Address CARMEL Pit. Quantity UOM Description Price Total Price 68 21.83 to M -3 GOLF, 60o SAND, 20% PEA 27.00 589.41 68 21.83 to Haul Charge 13.45 293.61 68 21.83 to ENVIRONMENTAL FEE 5.46 *68070407 E I Sub totals 888.48 Tax 6.55 Discount If Paid By 09/10/11 lnvolceTotal 8 8 8 4`8 VOUCHER NO. P WARRANT NO. ALLOWED 20 Irving Materials, Inc. IN SUM OF P.O. Box 7048 #2 Indianapolis, IN 46207 -7048 $881.93 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# I Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 21257035 42- 361.00 $881.93 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 Thursday, August 25, 2011 Director, Broo hire 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. 199E 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)) 08/19/11 21257035 Sand and Gravel $881.9 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