HomeMy WebLinkAbout168069 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 00352765 Page 1 of 1
f, ONE CIVIC SQUARE IRVING MATERIALS INC CHECK AMOUNT: $394.96
,?o CARMEL, INDIANA 46032 PO BOX 2303 DEPT 122
INDIANAPOLIS IN 46206 -2303 CHECK NUMBER: 168069
CHECK DATE: 1/21/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236000 61015 394.96 GRAVEL
s
P.O. Box 2303, Dept. 122
I M IL Indianapolis, IN 46206 -2303
Phone: (317) 326 -3101 Invoke
Irving Materials, Inc. Fax: (317) 326 -3105
Bill To CARMEL STREET DEPT Customer Account No. 17955
3400 W_ 131ST STREET Order No. 61015
WESTFIELD IN 46074 Invoice Date 12/30/2008
Invoice No. 21010532
Terms Net Cust
Job Number Usage Project No. /Name
P.O. Number Delivery Address
Pit. Quantity UOM Description Price Total Price
61 42.93 to #53 COMMERICAL STONE 9.20 394.96
61374031, 61374042, 61374069
Sub totals 394.96
Tax
01/10/09
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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/30/08 61015 $394.96
1 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
Irving Materials, Inc.
IN SUM OF
P. O. Box 2303, Dept. 122
Indianapolis, IN 46206 -2303
394.96
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
2201 61015 42- 360.00 $394.96 1 hereby certify that the attached invoice(s), or
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
Sa Jan ary /57;2009
1 M
vvvty
Stregh2uprisnioner/
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund