HomeMy WebLinkAbout202177 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 00352765 Page 1 of 1
ONE CIVIC SQUARE IRVING MATERIALS INC
s r CHECK AMOUNT: $264.54
s4 ��o CARMEL, INDIANA 46032 PO BOX 7048
c, GROUP #2 CHECK NUMBER: 202177
INDIANAPOLIS IN 46207 -7048
CHECK DATE: 9/27/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4236000 21261776 264.54 GRAVEL
0 0 P.O. Box 7048, Group #2
I M I Indianapolis, IN 46207 -7048
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. 61028
CARMEL IN 46032 Invoice Date 09/02/2011
Invoice No. 21261776
Terms Net Cust
Job Number Usage Project No. /Name
P.O. Nu mbe Delivery Address MAINT BLDG CARMEL /RANGELINE
1427 E. 116TH ST.- 146TH WEST
Pit. Quantity UOM Description Price Total Price
61 19.38 to DUSTY ##12 COMMERCIAL STONE 8.45 163.76
61 19.38 to Haul Charge 4.95 95.93
61 19.38 to ENVIRONMENTAL FEE .25 4.85
*61441241
,Pur'hase I SEP 0 8 2011
D Cn ton rkc`141 A
'X15- 425&20 a R o
Bud
4et
Line Descr EVE L
Purchaser_, Date
Approval Date
Sub- totals 264.54
Tax
Discount If Paid By 10/10/11 I nvoice Total 4 2'6 -54��'
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.
00352765 Irving Materials, Inc. Terms
P.O. Box 7048, Group 2
Indianapolis, IN 46207 -7048
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
912111 21261776 Stone for Meeting House parking 28963 264.54
Total 264.54
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.
00352765 Irving Materials, Inc. Allowed 20
Q 0 �Box47048; Group 2
tlndlanapolis SIN X462077048
*New address In Sum of
264.54
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 21261776 4236000 264.54 l 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
22 -Sep 2011
Signature
264.54 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund