HomeMy WebLinkAbout235063 07/22/14 +v�_C�Mb
�/ \� CITY OF CARMEL, INDIANA VENDOR: 357193
J ® ONE CIVIC SQUARE BEAVER GRAVEL CHECK AMOUNT: $* *120.00*
:9 �_� CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK NUMBER: 235063
M��ror(�' NOBLESVILLE IN 46062 CHECK DATE: 07/22/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 G1130314 50.00 OTHER EXPENSES
2201 4350100 G1131013 70.00 BUILDING REPAIRS & MA
BEAVER
A T F, R ' h t ` Beaver Gravel Corp invoice'# G 1130314
{ 1
Date 06/26/2014
6101 River Ave
Noblesville, IN 46062
317-773-0679 Page. Page 1 of 1
!> 1A,,I
1.
Bill To: IShip To:
CITY OF CARMEL WASTE WATER PLANT
760 3RD AVE. S.W. SEWER COLLECTION
CARMEL IN 46032
Ordered`By Job Type Job_Number S O: No = P.0 Num'per Due
45 7/26/14 --
`' Ticket# Truck`N6 ' , Product No., P..,rodtact.Description UOM Quantity-, Price': Ext. Amount,
162153 10 1 CARMEL DUMP CLEAN FILL DUMP FEES Each 1.00 50.00 50.00
Total SubTotal $ 50.00
ons, Sales,Tax
$ 0.00
Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month.
1.00 INVO-I_CE TOTAL
PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS -THANK YOU!
1
VOUCHER # 145086 WARRANT# ALLOWED
025100 IN SUM OF $
BEAVER (-
16101 River Avenue
Noblesville, IN 46060
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO* INV# ACCT# AMOUNT Audit Trail Code
j G 1130314 01-7360-02 $50.00
i
t,
1,
Voucher Total $50.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
PA -7igly
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
025100
BEAVER READY MIX Purchase Order No.
16101 River Avenue Terms
Noblesville, IN 46060 Due Date 7/16/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/16/2014 G 1130314 $50.00
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
Date Officer
-
BEAVER
%i i R Beaver Gravel Corp Invoice# G 1131013
I r 16101 River Ave
Noblesville, IN 46062 Date 07/12/2014
{. Pae .
317-773-0679 9 Page 1 of 1
Bill To: IShip To:
CARMEL STREET DEPARTMENT
3400 W 131ST STREET SHOP 7-11-14
CARMEL IN 46074
Ordered By -Job Type Job Number S.O.,No. P.O. Number Due-Date -
----- -- - -- - - -- - - - - 11 8/11/14
Ticket"# Truck No. Product No.. Product Description UOM Quantity Price', " Ext. Amount "
1106 202 CARMEL DUMP CLEAN FILL DUMP FEES Each 2.00 35.00 70.00
Total SubTotal $ 70.00
Tons Sales Tax $ 0.00
Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month.
2.00 INVOICE TOTAL $ 70.00
PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS-THANK YOU!
VOUCHER NO. WARRANT NO.
Beaver Gravel Corp. ALLOWED 20
IN SUM OF $
16101 River Ave.
Noblesville, IN 46062
$70.00
I
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT , Board Members
2201 I G 1131013 I 43-501.001 $70.00 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
Fr" y,;July 18, 2014'
St�fv � eler
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts C PAYABLE City Form No.201 (Rev.1995)
ACOUNTS
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))
07/12/14 G 1131013 I $70.00
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