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HomeMy WebLinkAbout220209 05/21/2013 I CITY OF CARMEL, INDIANA VENDOR: 00352765 Page 1 of 1 ONE CIVIC SQUARE IRVING MATERIALS INC ` CARMEL, INDIANA 46032 PO BOX 7048 CHECK AMOUNT: $1,619.39 GROUP#2 CHECK NUMBER: 220209 INDIANAPOLIS IN 46207-7048 CHECK DATE: 5/21/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236000 21426911 765 . 31 GRAVEL 1207 4236100 21430461 854 . 08 SAND P.O. Box 7048, Group#2 M.1 Indianapolis, IN 46207-7048 Phone: (317) 326-3101 Irving Materials, Inc. Fax: (317) 326-3105 Bill To CAR1,E. 1, STREET DEPT Customer Account No. 17955 3400 W. 131ST STREET Order No. 61029 WESTFIELD IN 46074 Invoice Date 05/01/2013 Invoice No. 21426911 Terms Net Cust: Job Number Usage Project No./Name P.O.Nurn IDelivery Address Pit. Quantity UOM Description Price Total Price 61 41 . 48 to REVETMENT RIPRA.P, LEDGES 7- $ 18 .20 $ 754 . 94 61 41 . 48 tn' ENVIR-0141-fElIT'AL FEE $ 25 $ 10 . 37 *61480948 , 61480949 , 61480996 I Sub-totals $ 765 . 31 Tax Discount If Paid-By 06/10/13 Invoice Total _ 765 . 31 I 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)) 05/01/13 21426911 $765.31 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, Group#2 Indianapolis, IN 46207-7048 $765.31 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 21426911 1 42-360.001 $765.31 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 y, May 17, 2013 Street Com Is loner Street eomfni-;isner Title Cost distribution ledger classification if claim paid motor vehicle highway fund P.O. Box 7048, Group#2 ILMJL Indianapolis, IN 46207-7048 Phone: (317) 326-3101 llimw®nklCz Irving Materials, Inc. Fax: (317) 326-3105 Bill To BROOKSHIRE GOLF-CITY OF CA Customer Account No. 14499 12120 BR.OIOKSHIRE 'PARKWAY Order No. 68000 CMRMEL IN 46032 Invoice Date 05/09/2013 Invoice No. 21430461 Terms .30 / TN Job Number Usage Project No./Name P.O.Numbe BOB Delivery Address 12120 BROOKSHIRE PKWY. CARME L, 11.4 Pit. Quantity UOM Description Price Total Price 68 20 . 63 to M-3 GOLF, 60% SAN;-J, 20% PEA $ 28 . 00 $ 577 . 64 6S 20 . 63 Cri Haul Charge 7 13 . 45 $ 277 .47 68 20 . 63 to ENVI1'ONME1,ZTAL FEE c .25 $ 5 . 16 *68083793 Subtotals $ 860 .27 Tax --$ 6 ,� Discount If Paid By 06/10/" 3 Involve Total '�— 860 .27 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)) 05/09/13 21430461 Sand $854.08 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 $854.08 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1207 I 21430461 I 42-361.00 I $854.08 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 Wednesday, May 15, 2013 7=:e� -4 /d Director, Brooks Ire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund