222048 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 00352765 Page 1 of 1
ONE CIVIC SQUARE IRVING MATERIALS INC
CARMEL, INDIANA 46032 PO BOX 7048 CHECK AMOUNT: $1,038.16
GROUP#2
CHECK NUMBER: 222048
INDIANAPOLIS IN 46207-7048
CHECK DATE: 7/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4236000 29946 21447131 1, 038 . 16 GRAVEL
P.O. Box 7048, Group#2
IL M IL Indianapolis, IN 46207-7048
Phone: (317) 326-3101 uIl111T®nkee
Irving Materials, Inc. Fax: (317) 326-3105
Bill To CARMEL/CLAY PARKS & RECREA Customer Account No. 2541'
1411 E 116TH STREET Order No. 51022
CARMEL IN 46032 Invoice Date 06/19/20,13
Invoice No. 21447131
Terms Net Cust
Job Number Usage Project No./Name
P.O.Numbel 29946 Delivery Address 1427 E 116TH
JUST W OF RANGELINE RD
Pit. Quantity UOM Description Price Total Pricy:
51 61 . 98 to #53 COMMERCIAL STONE $ 12 .20 $ 756 . 16
51 61 . 9& to Haul Charge $ 4 .30 $ 266. 51
51 61 . 98 to ENVIRONMENTAL FEE $ .25 $ 15 . 49
*51590391 , 51590413, 51590415
3 �_ JUN 2 1 2013
Sub-totals $ 1 , 038 . 16
Tax
Discount If Paid By 07/10/13 Invoice Total 1 , 038 . 16
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
00352765 Irving Materials, Inc. Terms
P.O. Box 7048, Group # 2
Indianapolis, IN 46207-7048
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
6/16/13 21447131 # 53 Paver base gravel 29946 $ 1,038.16
Total $ 1,038.16
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
20_
Clerk-Treasurer
Voucher No. Warrant No.
00352765 Irving Materials, Inc. Allowed 20
P.O. Box 7048, Group#2
Indianapolis, IN 46207-7048
In Sum of$
$ 1,038.16
ON ACCOUNT OF APPROPRIATION FOR
101 - General Fund
PO#or Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
29946 F 21447131 4236000 $ 1,038.16 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
10-Jul 2013
Signature
$ 1,038.16 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund