HomeMy WebLinkAbout180465 12/16/2009 "a CITY OF CARMEL, INDIANA VENDOR: 00352765 Page 1 of 1
ONE CIVIC SQUARE IRVING MATERIALS INC
INDIANA 46032 PO BOX 2303 DEPT 122 CHECK AMOUNT: $156.44
CARMEL
INDIANAPOLIS IN 46206 -2303
CHECK NUMBER: 180465
CHECK DATE: 12/16/2009
DEPARTMENT ACCOUNT PO NUMBER I NUMBER AMOUNT DESCRIPTION
651 5023990 21100262 156.44 MATERIALS SUPPLIES
0 P.O. Box 2303, Dept. 122
Indianapolis, IN 46206 -2303
Phone: (317) 326 -3101 Invoice
Irving Materials, Inc. Fax: (317) 326 -3105
Bill To CARMEL SEWER DEPT Customer Account No. 17956
760 3RD AVE Order No. 61037
CARMEL IN 46032 Invoice Date 12/04/2009
Invoice No. 21100262
Terms .30 TN
Job Number Usage Project No. /Name
P.O. Number IDelivery Address SHOP
Pit. Quantity UOM Description Price Total Price
61 14.03 to #53 COMMERCIAL STONE 10.90 152.93
61 14.03 to ENVIRONMENTAL FEE .25 3.51
61398832
Sub- totals 156.44
4.21 01 /10 /10 1 Tax
Discount If Paid By Invoice Total
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 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 12/10/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/10/2001 21100262 $156.44
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
Date Officer
VOUCHER 096936 WARRANT ALLOWED
`3352765 IN SUM OF
IRVING MATERIALS INC (IMI)
P.O. Box 66598
Indianapolis, IN 46266
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
21100262 01- 7200 -02 $156.44
Voucher Total $156.44
Cost distribution ledger classification if
claim paid under vehicle highway fund