162381 08/07/2008 CITY OF CARMEL, INDIANA VENDOR: 00352765 Page 1 of 1
F, ONE CIVIC SQUARE IRVING MATERIALS INC
CARMEL, INDIANA 46032 PO sox 2303 DEPT 122 CHECK AMOUNT: $1,880.85
INDIANAPOLIS IN 46206 -2303 CHECK NUMBER: 162381
CHECK DATE: 8/712008
DEPARTMENT Y ACCOUNT PO NUMBER INVOICE NUM BER AM OUNT DESCRIPTION
652 5023990 S11196 61046 1,345.59 STONE
'652 5023990 S11196 61069 535.26 STONE
I
P.O. Box 2303, Dept. 122
M I r Indianapolis, IN 46206 -2303
Phone: (317) 326 -3101 Invoke
Irving Materials, Inc. �b Fax: (317) 326 -3105
Bill To CARMEL STREET DEPT Customer Account No. 17 955
3400 W. 131ST STREET Order No. 61046
WESTFIELD IN 46074 Invoice Date 07/15/2008
Invoice No. 20960063
Terms Net Cust
Job Number Usage Project No. /Name
P.O. Number IDelivery Address 146TH GREYHOUND PASS-WATER
TOWER
Pit. Quantity UOM Description Price Total Price
61 1.3.88 to REVETMENT RIPRAP, LEDGES 7- 13.70 190.16
61 125.59 to #2 COMMERICAL STONE 9.20 1,155.43
61.351 -84, 61354188, 61354284, 61354290, 61354344, 61354352, 61354561, 61354563
67.354673, 61354630
Sub totals 1,345.59
08 /10 /08 Tax
Discount If Paid By Invoice Total
P.O. Box 2303, Dept. 122
Indianapolis, IN 46206 -2303
b b 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. 61069
WES "PFIELD IN 46074 invoice Date 07/16/2008
Invoice No. 20960642
Terms Net Cust
Job Number Usage Project No. /Name
P.O. Nu IDelivery Address 146TH GREYHOUND PASS-WATER
TOWER
Plt. Quantity UOM.' Description Price Total. Price
61 58.18 to 42 COMMERICAL STONE 9.20 535.26
61354796, 61354798, 61354854, 61354859
Sub totals 535. 2 6
Tax
08/10/08
Discount If Paid By Invoice Total
'rescribed by State Board of Accounts City Form No. 241 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
352765
IRVING MATERIALS INC (IMI) Purchase Order No.
P.O. Box 66598 Terms
Indianapolis, IN 46266 Due Date 7/28/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/28/2008 61069 $535.26
hereby certify that the attached invoice(s), or bill(s) is (are) true and
crrect and I have audited same in accordance with IC 5 11- 10 -1.6
Date Officer
JOUCHER 086029 WARRANT ALLOWED
352765 IN SUM OF
RVING MATERIALS INC (IMI)
D.O. Box 66598
ndianapolis, IN 46266
rr
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
'O INV ACCT AMOUNT Audit Trail Code
02. 3 540-20
61069 02- 2308 -00 $535.26
Depreciation
o 1 2308.00 �3Kr�SOii.
q�
Voucher Total 45aaLe
:.ost distribution ledger classification if
:�lairn paid under vehicle highway fund