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
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[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