HomeMy WebLinkAbout218110 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 00352765 Page 1 of 1
ONE CIVIC SQUARE IRVING MATERIALS INC
CARMEL, INDIANA 46032 PO BOX 7048 CHECK AMOUNT: $367.50
>, o?` GROUP#2 CHECK NUMBER: 218110
ox INDIANAPOLIS IN 46207-7048
CHECK DATE: 3/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4236100 21408593 367 . 50 SAND
® P.O. Box 7048,Group#2`
ILMI Indianapolis, IN 46207-7048
Phone: (317)326-3101 imrjonc e
Irving Materials, Inc. . Fax: (317)326-3105
Bill To BROOKSHIRY; GOLF-CITY OF C.A. Customer Account No. 14499
12120 BROOKS H I RE PARKWK)Y Order No. 61023
C.ARMEL 3114 46032 Invoice Date 03/05/2013
Invoice No. 21408593
Terms 30 / TN
Job Number Usage Project No./Name
P.O.Nu mbe Delivery Address 12120 BROOKSH I RE PARKWAY--
BO.DEN TO 146TH T/R TO GRAY RD
Pit. Quantity_r UOM Description Price Total Price
61 20 . 94 to #73 COMbCIATa SS'C}NE $ 12 . 50 $ 261 . 75
61 94 to Haul Charge 5 . 10 $ 1.06 . 79
61 20 - 94 to ENVIRONMENTAL FEE $ .25 $ 5 .24
*61476051
l '
Sub-totals $ .. 373. 78
Tax
$ 6 2 c; Discount If Paid By 0 /10 13 Invoice Total 373 . 78
VOUCHER NO. WARRANT NO.
ALLOWED 20
Irving Materials, Inc.
IN SUM OF $
P.O. Box 7048 #2
Indianapolis, IN 46207-7048
$367.50
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1207 I 21408593 I 42-361.00 I $367.50 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
Monday, March 11, 2013
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))
03/05/13 I 21408593 I Sand I $367.50
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