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HomeMy WebLinkAbout170926 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 00352765 Page 1 of 1 0 ONE CIVIC SQUARE IRVING MATERIALS INC CHECK AMOUNT: $328.29 CARMEL, INDIANA 46032 PO BOX 2303 DEPT 122 INDIANAPOLIS IN 46206 -2303 CHECK NUMBER: 170926 CHECK DATE: 4/16/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4238900 21026008 328.29 OTHER MAINT SUPPLIES I P.O. Box 2303, Dept. 122 Indianapolis, IN 46206 -2303 Phone: (317) 326 -3101 Invoice Irving Materials, Inc. Fax: (317) 326 -3105 Bill To BROOKSHIRE GOLF -CITY OF CA Customer Account No. 14499 12120 BROOKSHIRE PARKWAY Order No. 61030 CARMEL IN 46032 Invoice Date 03/30/2009 Invoice No. 21026008 Terms .30 TN Job Number Usage Project No. /Name P.O. Number Delivery Address BROOKSHIRE GOLF COURSE 146TH W. TO HAZELDELL PRKWY. Pit. Quantity UOM Description Price Total Price 61 20.91 to #73 COMMERCIAL STONE 10.90 227.92 61 20.91 to Haul Charge 4.85 101.41 61 20.91 to ENVIRONMENTAL FEE .25 5.23 61377552 I [R71V ',.D 3 2009 Sub totals 334.56 6.27 04/10/09 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 13 �x 2363 (DgPT Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total �2 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. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or ao'7 2,16 06 ,v 3 07 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 20 yJ /4,tt C 1 Title Cost distribution ledger classification if claim paid motor vehicle highway fund