HomeMy WebLinkAbout232074 04/30/14 'F. CITY OF CARMEL, INDIANA VENDOR: 357193
ONE CIVIC SQUARE BEAVER GRAVEL CHECK AMOUNT: $********35.00*
CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK NUMBER: 232074
9{_roN NOBLESVILLE IN 46060 CHECK DATE: 04/30/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 G1126930 35.00 BUILDING REPAIRS & MA
BEAKER G 1126930
as A T r: R i A L s Beaver Gravel Corp Invoice
16101 River A
"ff ve Date; 04/17/2014
" Noblesville, IN 46062
1
317-773-0679 Page Page 1 of 1�n,•F1�,-,!
Bill To: IShip To:
CARMEL STREET DEPARTMENT
3400 W 131ST STREET HIGH DR
CARMEL IN 46074
Ordered By ,:. Job.Type•. . . Job Number S.O. No:. P:O: Number ~ Due Date
46 5/17/14
Ticket# Truck'No. Prodact'.No. Product Description UOM . Quantity Price Ext. Amount
160873 102 CARMEL DUMP CLEAN FILL DUMP FEES Each 1.00 35.00 35.00
I
Total $ubTotal $ 35.00
Tons Sales Taz
$ 0.00
Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month.
1.00 INVOICE TOTAL $ 35.00
PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS -THANK YOU!
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
i Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/17/14 G 1126930 $35.00
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
Beaver Gravel Corp.
IN SUM OF $
16101 River Ave.
Noblesville, IN 46062
$35.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I G 1126930 1 43-501.001 $35.00 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
&4t / 7�
ril 25, 2014
Street CGI iplj®I`ffliiissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund