HomeMy WebLinkAbout228922 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 357193 Page 1 of 1
ONE CIVIC SQUARE BEAVER GRAVEL CHECK AMOUNT: $330.00
y�? CARMEL, INDIANA 46032 16101 RIVER AVENUE
o�to NOBLESVILLE IN 46060 CHECK NUMBER: 228922
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 G1124228 240 . 00 OTHER MAINT SUPPLIES
2201 4238900 G1124252 90 . 00 OTHER MAINT SUPPLIES
BEAVER G 1124228
M r, ' r R ! ABeaver Gravel Corp Invoice#
r
16101 River Ave
Date 01/29/2014
Noblesville, IN 46062
317-773-0679 Rage Page 1 of 1
Bill To: IShip To:
CARMEL STREET DEPARTMENT
3400 W 131ST STREET SHOP
CARMEL IN 46074
Orr_+ered By` _ "JokType J,ob,Numtier_ No: . P.O._Number Due Date
26 2/28/14
Ticket# Truck No. Product No P,'roduct-Description J, UOM Quantity Price Ext. Amount
159745 204 Carmel DUMP CLEAN FILL DUMP FEES Each 4.00 30.00 120.00
159746 200 CARMEL DUMP CLEAN FILL DUMP FEES Each 4.00 30.00 120.00
Total SubTotal $ 240.00
-Tons Sales Tax $ 0.00
Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month.
8.00 ' ` INVOICE TOTAL $ 240.00
PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS -THANK YOU!
HAVER
i•14 ; 1 E a r A I S Beaver Gravel Corp Invoice.#, G 1124252
kt ' 16101 River Ave
a h Date 01/30/2014
r _ Noblesville, IN 46062
317-773-0679 g Page 1 of 1
Bill To: IShip To:
CARMEL STREET DEPARTMENT
3400 W 131ST STREET SHOP
CARMEL IN 46074
Ordered By° v.16b.Type job Number: . :S:O:_No,.. : P;O..Number _..Due Date. . .
21 3/1/14
Ticket.# Truck No:. Product No., ' Product Description UOM`:' `.Quantity;,: Price ,Ext:'Amount
159752 204 carmel DUMP CLEAN FILL DUMP FEES Each 3.00 30.00 90.00
Total:... SubTotal $ 90.00
:. Toris Sales Tax $ 0.00
Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month.
3.00 INVOICE TOTAL $ 90.00
PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS-THANK YOU!
VOUCHER NO. WARRANT NO.
ALLOWED 20
Beaver Gravel Corp.
IN SUM OF $
16101 River Ave.
Noblesville, IN 46062
$330.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 G 1124228 42-389.00 $240.00 1 hereby certify that the attached invoice(s), or
2201 G 1124252 42-389.00 $90.00 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
r�ciay, Fruary 07, 2014
StrerteNomm+ssionerer
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))
01/29/14 G 1124228 $240.00
01/30/14 G 1124252 $90.00
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