HomeMy WebLinkAbout171897 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 00352765 Page 1 of 1
0 ONE CIVIC SQUARE IRVING MATERIALS INC CHECK AMOUNT: $843.81
CARMEL, INDIANA 46032 PO BOX 2303 DEPT 122
INDIANAPOLIS IN 46206 -2303
CHECK NUMBER: 171897
CHECK DATE: 4129/2009
DEP ARTMENT ACCOUNT PO NUMBER INVOICE NUM AMOUNT DESCRIPTION
651 5023990 S11547 511.02 STONE
651 5023990 S11547 21028751 332 -.79 STONE
i
P.O. Box 2303, Dept. 122
Indianapolis, IN 46206 -2303
I MI Phone: (317) 326 -3101 Invoice
Irving Materials, Inc. 115q Fax: (317) 326 -3105
Bill To CARMEL SEWER DEPT Customer Account No. 17956
760 3RD AVE Order No. 61041
CARMEL IN 46032 Invoice Date 04/09/2009
Invoice No. 21028751
Terms .30 TN
Job Number Usage Project No. /Name
F?O. Number I IDelivery Address SHOP
Pit. Quantity UOM Description Price Total Price
61 14.96 to #53 COMMERICAL STONE 10.90 163.06
61 28.51 to ENVIRONMENTAL FEE .25 7.13
61 13.55 to #4 COMMERICAL STONE 12.00 162.60
61378132, 61378186
i
Sub totals 332.79
Tax
8.55 Discount If Paid By 05/10/09 Invoice Total
P.O. Box 2303, Dept. 122
IL M 1. Indianapolis, IN 46206 -2303
Phone: (317) 326 -3101 invoi
Irving Materials, Inc. Fax: (317) 326 -3105
Bill To CARMEL SEWER DEPT Customer Account No. 17956
760 3RD AVE 11 �L� Order No. 61039
CARMEL IN 46032 Invoice Date 04/08/2009
Invoice No. 21028304
Terms .30 TN
Job Number Usage Project NO. /Name
PO. Nu IDelivery Address SHOP
Pit. Quantity UOM Description Price Total Price
61 14.90 to #2 COMMERICAL STONE 10.90 162.41
61 45.83 to ENVIRONMENTAL FEE .25 11.47
61 30.93 to #53 COMMERICAL STONE 10.90 337.14
61378056, 61378074, 61378091
3
Sub totals 511.02
Tax
13.75 Discount If Paid By 05/10/09 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 4/20/2009
Invoice Invoice Description
Date Number (or. note attached invoice(s) or bill(s)) Amount
4/20/2009 21028304 $511.02
hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
'1/3/1
Date Officer
VOUCHER 095488 WARRANT ALLOWED
352765 IN SUM OF_$
IRVING MATERIALS INC (IMI)
P.O. Box 66598
Indianapolis, IN 46266
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
I Board members
►1
PO INV ACCT AMOUNT Audit Trail Code
21028304 01- 7200 -02 $511.02
Qi028751 01.200. ();L 352.7q
Voucher Total $51
Cost distribution ledger classification if
claim paid under vehicle highway fund