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HomeMy WebLinkAbout161903 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 00352765 Page 1 of 1 ONE CIVIC SQUARE IRVING MATERIALS INC s CHECK AMOUNT: $2,072.17 CARMEL, INDIANA 46032 PO BOX 2303 DEPT 122 INDIANAPOLIS IN 46206 -2303 CHECK NUMBER: 161903 CHECK DATE: 7/23/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION 1125 4236000 20953338 825.69 GRAVEL 1125 4236000 20953858 854.08 GRAVEL 1125 4236000 20953859 392.40 GRAVEL �E� P.O. Box 2303, Dept. 122 M 1 1 JUL 4 Indianapolis, IN 46206 -2303 Phone: (317) 326 -3101 Invoice Irving Materials, Inc. Fax: (317) 326 -3105 Bill To CARMEL /CLAY PARKS RECREA Customer Account No. 25414 1411 E 116TH STREET Order No. 61029 CARMEL IN 46032 Invoice Date 06/27/2008 Invoice No. 20953859 Terms Net Cust Job Number I Usage Project No. /Name P.O. Number 317-571-4144 IDelivery Address 1427 E 116 TH -14 6TH TO GREY- HOUND PASS T/R TO 31S TO Pit. Quantity UOM Description Price Total Price 61 21.04 to REVETMENT RIPRAP, LEDGES 7-- 13.70 288.25 61 21.04 to Haul Charge 4.95 104.15 61351886 E G JUL X 4 2008 Sub totals 392.40 1 l Tax Discount If Paid By 07/10/08 Invoice Total PO. Box 2303, Dept. 122 M I Indianapolis, IN 46206 -2303 Phone: (317) 326 -3101 Invoic Irving Materials, Inc. Fax: (317) 326 -3105 Bill To CARMEL /CLAY PARKS RECREA Customer Account No. 25414 1411 E 116TH STREET Order No. 61031 CARMEL IN 46032 Invoice Date 06/26/2008 Invoice No. 20953338 Terms Net Cust Job Number Usage Project No. /Name PO. Number 317-S71-4144 IDelivery Address 1427 E 116 TH -14 6TH TO GREY- HOUND PASS T/R TO 31S TO Pit. Quantity UOM. Description Price Total Price 61 60.49 to ##53 COMMERICAL STONE 9.20 556.51 61 60.49 to Haul Charge 4.45 269.18 61351774, 61351797, 61351815 L JUL 0 2 2008 BY: FZ 4 .7.00$ j i I Sub totals 8 2 5 6 9 PO l 5 F 07/10/08 Tax 8 597 Discount If Paid By Invoice Total RECEY r P.O. Box 2303, Dept. 122 Indianapolis, IN 46206 -2303 JUL 0 3 2008 Phone: (317) 326 -3101 Invoice Irving Materials, Inc. Fax: (317) 326 -3105 Bill To CARMEL /CLAY PARKS RECREA Customer Account No. 25414 1411 E 116TH STREET Order No, 61026 CARMEL IN 46032 Invoice Date 06/27/2008 Invoice No. 20953858 Terms Net Cust Job Number Usage Project No. /Name P.O. Number 317-571-4144 IDelivery Address 1427 E 116 TH -14 6TH TO GREY- HOUND PASS T/R TO 31S TO Plt. Quantity UOM Description Price Total Price 61 62.57 to #53 COMMERICAL STONE 9.20 575.64 61 62.57 to Haul Charge 4.45 278.44 61351884, 61351913, 61351915 F JUL 14 2008 I R nclp Sub- totals 8 5 4. 0 8 07/10/08 Tax Discount If Paid By Inv oice "rotas 754 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 19051 Irving Materials, Inc. Terms P.O. Box 2303 Dept. 122 Indianapolis, IN 46206 -2303 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6!26108 20953338 Stone for drive behind maintenance 825.69 6/27108 20953858 Stone for drive behind maintenance 854.08 6127108 20953859 Stone for drive behind maintenance 392.40 Total 2,072.17 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. Warrant No. Irving Materials, Inc. Allowed 20 P.O. Box 2303 Dept. 122 Indianapolis, IN 46206 -2303 In Sum of 2,072.17 ON ACCOUNT OF APPROPRIATION FOR 101 General PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 20953338 4236000 825.69 1 hereby certify that the attached invoice(s) or 1 125 20953858 4236000 854.08 bill(s) is (are) true and correct and that the 1125 20953859 4236000 392.40 materials or services itemized thereon for which charge is made were ordered and received except 17 -Jul 2008 Signature 2,072.17 Accounts Payable Coordinator Cost distribution ledger classification it Title claim paid motor vehicle highway fund