HomeMy WebLinkAbout210047 06/20/2012 CITY OF CARMEL, INDIANA VENDOR: 00352765 Page 1 of 1
ONE CIVIC SQUARE IRVING MATERIALS INC
CARMEL, INDIANA 46032 PO Box 7046 CHECK AMOUNT: $356.71
GROUP #2
°M CHECK NUMBER: 210047
INDIANAPOLIS IN 46207 -7048
CHECK DATE: 6/20/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4236000 21334147 356.71 GRAVEL
0 0 P.O. Box 7048, Group #2
Indianapolis, IN 46207 -7048
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. 61051
CARMEL IN 46032 Invoice Date 06/06/2012
Invoice No. 21334147
Terms .30 TN
Job Number Usage Project No. /Name
P.O. Nu mbe 501-2146 Delivery Address BROOKSHIRE GOLF COURSE
146TH W. TO HAZELDELL PRKWY.
Pit. Quantity UOM Description Price Total Price
61 21.17 to ##73 COMMERCIAL STONE 12.05 255.10
61 21.17 to Haul Charge 4.85 102.67
61 21.17 to ENVIRONMENTAL FEE .25 5.29
*61456887
i
Date �i r� Init
Account r
Account
c
Account
Account 4
Sub totals 363.06
Tax
6.35 Discount If Paid By 07/10/12 lnvolce Total 3` 6 3.0.6
VOUCHER NO. WARRANT NO.
Irving Materials, Inc. ALLOWED 20
IN SUM OF
P.O. Box 7048 #2
Indianapolis, IN 46207 -7048
63.06
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1207 I 21334147 I 42- 360.00 I I 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
Monday, June 11, 2012
1�
Director, Brook ire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
06/06/12 I 21334147 I Stone I $363.06
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