HomeMy WebLinkAbout232994 05/28/14 CITY OF CARMEL, INDIANA VENDOR: 357193
® l ONE CIVIC SQUARE BEAVER GRAVEL CHECK AMOUNT: $*******105.00*
CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK NUMBER: 232994
NOBLESVILLE IN 46062 CHECK DATE: 05/28/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 G1128502 105.00 BUILDING REPAIRS & MA
BEAVER
r Beaver Gravel Corp Invoice# G 1128502
16101 River Ave
Date " 05/19/2014
Noblesville, IN 46062
317-773-0679 Page Page 1 of 1
Bill To: IShip To:
CARMEL STREET DEPARTMENT
3400 W 131ST STREET CARMEL
CARMEL IN 46074
Ordered By Job Type.. Job Number S.O. No.- - P.O. Number Due Date
.6/18(14
Ticket# Truck No. Product No. Product Description UOM Quantity Price. Ext. Amount
161459 206 CARMEL DUMP CLEAN FILL DUMP FEES Each 3.00 35.00 105.00
Total SubT,otal $ 105.00
Tons 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 $ 105.00
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
$105.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#!TITLE I AMOUNT Board Members
2201 I G 1128502 I 43-501.001 $105.00 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
U0 uAT 22, 2014
tree o OSsioner
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
I
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/19/14 G 1128502 $105.00
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