HomeMy WebLinkAbout224549 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 00352765 Page 1 of 1
ONE CIVIC SQUARE IRVING MATERIALS INC
CARMEL, INDIANA 46032 PO BOX 7048 CHECK AMOUNT: $899.62
GROUP#2
oa CHECK NUMBER: 224549
INDIANAPOLIS IN 46207-7048
CHECK DATE: 9/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4236100 21475879 899 . 62 SAND
P.O. Box 7048, Group#2 y
I M Indianapolis, IN 46207-7048
Phone (317)326-3101
Irving Materials, Inc. Fax(317)326-3105 Customer No. Invoice Date
www.irvmat.com
14499 09/04/2013 21475879,°!;
For billing questions, please call our office at (317)326-3101 Total Due
if Paid by 10/10/2013 $899.62
Total Due 10/10/2013 $906. 14
BROOKSHIRE GOLF-CITY OF CAP1EL if Paid after
12120 BROOKSHIRE PARKWAY Delivery Address
CARMEL IN 46032 12120 BROOKSHIRE PARKWAY',
CARMEL, IN
Thank You for Your Business!
P.O. No. Job No. Project No, Order No.
68000
Plant Item No. Description Qty UOM Price Extended Amount
68 G7GC3 M-3 GOLF, 60% SAND, 20- PEAT, 21. 73 to 28.00 608.44
68 HAUL Haul Via.cge 21.73 to 13. 45 292.27
68 ENV ENVIRONMENTAL FEE 21. 73 to 0.25 5.43
* 68086809
Discount. if Paid By Total Quantity Subtotal Sales Tax • •
$6.52 10/10/2013 0.00 $906. 14 $.00 $906.14
- FM01(08113)
Retain this portion for your records.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Irving Materials, Inc.
IN SUM OF $
P.O. Box 7048 #2
Indianapolis, IN 46207-7048
$899.62
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 21475879 I 42-361.00 I $899.62 I 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, September 11, 2013
Director, Broo 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))
09/04/13 21475879 Sand $899.62
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