174381 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 00352765 Page 1 of 1
0 ONE CIVIC SQUARE IRVING MATERIALS INC
CARMEL, INDW'A 46032 PO BOX 2303 DEPT 122 CHECK AMOUNT: $178.96
INDIANAPOLIS IN 46206 -2303
CHECK NUMBER: 174381
CHECK DATE: 718/2009
DEPA ACCOUNT PO N UMBER INVOICE NUM A MOUNT DESCRIPTION
651 5023990 61053 178.96 OTHER EXPENSES
Imi `L,�� P.O. Box 2303, Dept. 122
-Dr Indianapolis, IN 46206 -2303
'1 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. 61053
CARMEL IN 46032 Invoice Date 06/15/2009
Invoice No. 21049513
Terms .30 TN
Job Number Usage Project No. /Name
P.O. Nu IDelivery Address SHOP
Plt T Quantity UOM� Description Price Total Price
61 16.05 to #53 COMMERICAL STONE 10.90 174.95
61 16.05 to ENVIRONMENTAL FEE .25 4.01
61382895
i
Q y,-
Sub totals 178.96
4.82 07/10/09 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 7/1/2009
C
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/1/2009 61053 $178.96
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date O er
VOUCHER 095949 WARRANT ALLOWED
352765 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
61053 01- 7200 -02 $178.96
Voucher Total $178.96
Cost distribution ledger classification if
claim paid under vehicle highway fund