HomeMy WebLinkAbout236312 8 /27/2014 ,Coq
'f CITY OF CARMEL, INDIANA VENDOR: 357193
® "il ONE CIVIC SQUARE BEAVER GRAVEL CHECK AMOUNT: $ .'""""35.00"
_� CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK NUMBER: 236312
+.y_roN.�, NOBLESVILLE IN 46062 CHECK DATE: 08127114
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 G1132991 35.00 BUILDING REPAIRS & MA
BEAVER
f °_; 1 s Beaver Gravel Corp Invoice# G 1132991
IJ 1 16101 River Ave
Noblesville, IN 46062 Date 08/18/2014
317-773-0679 Page Page 1 of 1
IL I
Ya
Bill To: IShip To:
CARMEL STREET DEPARTMENT
3400 W 131ST STREET CARMEL
CARMEL IN 46074
Ordered By . J Job Type Job Number S.0. No. P.O. Number Due Date
55 9/17/14
Ticket# Truck No. Product No. Product Description UOM Quantity Price Ext. Amount
1386 102 CARMEL DUMP CLEAN FILL DUMP FEES Each 1.00 35.00 35.00
Total SubTotal $ 35.00
Tons Sales Tax $ 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!
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))
08/18/14 G 1132991 $35.00
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
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. I ACCT#/TITLE AMOUNT Board Members
2201 I G 1132991 I 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
Fri A 0
1�.ry 711
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund