HomeMy WebLinkAbout167639 01/07/2009 CITY OF CARMEL, INDIANA VENDOR: 00352765 Page 1 of 1
r 0 ONE CIVIC SQUARE IRVING MATERIALS INC
CARMEL, INDIANA 46032 PO BOX 2303 DEPT 122 CHECK AMOUNT: $143.74
INDIANAPOLIS IN 46206 -2303
CHECK NUMBER: 167639
CHECK DATE: 1/7/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM AMOUNT DESCRIPTION
651 5023990 20964580 143.74 MATERIALS SUPPLIES
P.O. Box 2303, Dept. 122
ILM I Indianapolis, IN 46206 -2303
Phone: (317) 326 -3101 Invoices
Irving Materials, Inc. Fax: (317) 326 -3105
Bill To CARMEL SEWER DEPT Customer Account No. 17956
760 3RD AVE Order No. 61057
CARMEL IN 46032 Invoice Date 07/25/2008
Invoice No. 20964580
Terms .30 TN
Job Number Usage Project No. /Name
P.O. Number I IDelivery Address SHOP RANGELINE
Plt. Quantity UOM Description Price Total Price
61 15.13 to #53 COMMERICAL STONE 9.50 143.74
61356436
C 0 P
Sub totals 143 .74
Tax
4.54 08/10/08
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 of service rendered, by whom, rates per day, number of units, �)1�
price per unit, etc.
Payee
352765
IRVING MATERIALS INC (IMI) Purchase Order No.
P.O. Box 66598 Terms
Indianapolis, IN 46266 Due Date 12/29/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/29/2001 20964580 $143.74
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
Date Officer
VOUCHER 086990 WARRANT ALLOWED
35765 IN SUM OF
U
IRVING MATERIALS INC (IMI)
P.O. Box 66598
I T ianapolis, IN 46266
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
20964580 01- 7200 -02 $143.74
i
1
I
Voucher Total $143.74
Cost distribution ledger classification if
claim paid under vehicle highway fund