HomeMy WebLinkAbout219787 05/07/2013 CITY OF CARMEL, INDIANA VENDOR: 00352765 Page 1 of 1
0 `•� ONE CIVIC SQUARE IRVING MATERIALS INC
CARMEL, INDIANA 46032 PO BOX 7048 CHECK AMOUNT: $708.12
s.. GROUP#2 CHECK NUMBER: 219787
INDIANAPOLIS IN 46207-7048
CHECK DATE: 517/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4238900 21423060 708 . 12 OTHER MAINT SUPPLIES
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P.O. Box 7048, Group#2
Indianapolis, IN 46207-7048
Phone: (317) 326-3101 uimwoIl(De
Irving Materials, Inc. Fax: (317) 326-3105
Bill To BROOKSH I RE GOLF-CITY OF CA Customer Account No. 14499
12120 BROOKS H I RE PARKWAY Order No. 61009
CARMEL IN 46032 Invoice Date 04/22/2013
Invoice No. 21423060
Terms . 30 / TN
Job Number Usage Project No./Name
P.O.Nu mbe Delivery Address 12120 BROOKS H I RE PARKWAY--
BODEN TO 146TH T/R TO GRAY RD
Pit. Quantity UOM Description Price Total Price
61 39 . 67 to #73 COMMERCIAL STONE $ 12 . 50 $ 495 . 88
61 39 . 67 to Haul Charge $ - - 5 . 10 $ 202 . 32
61 39 . 67 to ENVIRONMENTAL FEE $ .25 $ 9 . 92
*61479764 , 61479790
i
Sub-totals $ 708 . 12
Tax
$ 11 . 90 -Discount IT Paid By 05/10/13 'Invoice Total" T "- - —- --
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))
04/22/13 21423060 Stone $696.22
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 7048 #2
Indianapolis, IN 46207-7048
$8��2
ON ACCOUNT ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE MOUNT
���, Board Members
1207 I 21423060 I 42-389.00 I — 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
Friday, April 26, 2013
Director, Brook ire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund