HomeMy WebLinkAbout222455 07/30/2013 (9) CITY OF CARMEL, INDIANA VENDOR: 00352765 Page 1 of 1
ONE CIVIC SQUARE IRVING MATERIALS INC CARMEL, INDIANA 46032 PO BOX 7048 CHECK AMOUNT: $971.22
GROUP#2 CHECK NUMBER: 222455
INDIANAPOLIS IN 46207-7048
CHECK DATE: 7/30/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236000 21457664 971 . 22 GRAVEL
P.O. Box 7048,Group#2
M IL Indianapolis, IN 46207-7048
Phone: (317) 326-3101 Eimucke
Irving Materials,Inc. Fax: (317) 326-3105
Bill To CARMEL STREET DEPT Customer Account No. 17955
3400 W. 131ST STREET Order No. 61049
WESTFIELD IN 46074 Invoice Date 07/17/2013
Invoice No. 21457664
Terms Net Cust
Job Number Usage Project No./Name
P.O.Numbe IDelivery Address
Pit. Quantity UOM Description Price Total Price
61 52 . 64 to REVETMENT RIPRAP, LEDGES 7- $ 18 .20 $ 958 . 05
61 C" , _ a-... " r r.^.k�},fn�?m 7�T nnn .c`� nC
.✓L V� L.1• i�LV� I:.lV1Vl aLL1 i 1J l"i+l'. $ �
*61487333, 61487334 , 61487348, 61487349
k
t
Sub-totals $ 971 .22
Tax
Discount If Paid By 08/10/13 invmce Total r . 971 .2 2
s:
VOUCHER NO. WARRANT NO.
ALLOWED 20
Irving Materials, Inc.
IN SUM OF $
P. O. Box 7048, Group #2
Indianapolis, IN 46207-7048
$971.22
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 21457664 ( 42-360.001 $971.22 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
//Fri July y 013
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))
07/17/13 21457664 $971.22
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