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HomeMy WebLinkAbout172387 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 00352765 Page 1 of 1 ONE CIVIC SQUARE IRVING MATERIALS INC CHECK AMOUNT: $768.24 CARMEL, INDIANA 46032 PO BOX 2303 DEPT 122 :oa"ao. INDIANAPOLIS IN 46206 -2303 CHECK NUMBER: 172387 CHECK DATE: 5/13/2009 DEPARTMENT ACCOUNT PO NUM I NVOICE NUM BER A MOUNT DESCRIPTION 1125 4236000 21030867 319.00 GRAVEL 1125 4236000 21031870 449.24 GRAVEL 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 /CLAY PARKS RECREA Customer Account No. 25414 1411 E 116TH STREET Order No. 61006 CARMEL IN 46032 Invoice Date 04/17/2009 Invoice No. 21030867 Terms Net Cust Job Number Usage Project No. /Name P.O. Nu IDelivery Address MAINT OFFICE 1411 E. 116TH ST. Pit Quantity UOM Description Price'- rice Total Price 61 20.19 to #53 COMMERICAL STONE 10.60 214.01 61 20.19 to Haul Charge 4.95 99.94 61 20.19 to ENVIRONMENTAL FEE .25 5.05 61378703 Pumhm C/ P.O.� P orF 4 0CUC.) Budget i uns t 11 iILL Lt'i �4: a Sub totals 319.00 05/10/09 Tax 31 9. 9_9 Discount If Paid By Invoice Total P.O. Box 2303, Dept. 122 M I. Indianapolis, IN 46206 -2303 A 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. 59011 CARMEL IN 46032 Invoice Date 04/22/2009 Invoice No. 21031870 Terms Net Cust Job Number Usage Project No. /Name P.O. Number 2 04 6 4 Delivery Address 1427 E. 116TH ST. 2ND HOUSE WEST OF WESTFIELD Pit. Quantity UOM Description Price Total Price 59 20.42 to QA #12 STONE, LEDGES 101 -2 15.70 320.59 59 20.42 to Haul Charge 6.05 123.54 59 20.42 to ENVIRONMENTAL FEE .25 5.11 59237281 1 Description C7RAVE P.O. M 0.1-111 llaa 4 3�c Blud Dew' OR A VL no Purchaser Approval M.., i Sub totals 449.24 05/10/09 Tax Discount If Paid By Invoice Total 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 2303, Dept. 122 Indianapolis, IN 46206 -2303 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 4/17/09 21030867 Stone 20459 319.00 4/22/09 21031870 Gravel 20464 F 449.24 Total 768.24 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 P.o. Box 2303, Dept. 122 Indianapolis, IN 46206 -2303 In Sum of 768.24 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members Dept 1125 21030867 4236000 319.00 1 hereby certify that the attached invoice(s), or 1125 21031870 4236000 449.24 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 7 -May 2009 Signature 768.24 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 0 To obtain proper credit, please return bottom portion with check. IL M Customer Number drving Materials, Inc. D 1 9 TR E off Remit To: Irving Materials, Inc. 11� in Number 21031870 P.O. Box 2303, Dept. 122 APR 2 7 2009 Indianapolis, IN 46206 -2303 BY: Total Due If Paid By 05/10/09: 449.24 CARMEL /CLAY PARKS RECREATIO 141-1 E 116TH STREET Total Due If Paid After 0 5 10 0 9, 4 T 972 2 4 CARMEL IN 46032 i con crete Sand Gravel stone IMIFM01 (4105) "We're P roud OV Our Wor k"