HomeMy WebLinkAbout238048 10/15/14 CITY OF CARMEL, INDIANA VENDOR: 357193
CHECK AMOUNT: $*******175.00*
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ONE CIVIC SQUARE BEAVER GRAVELCARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK NUMBER: 238048
NOBLESVILLE IN 46062 CHECK DATE: 10/15/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 G1135117 70.00 BUILDING REPAIRS & MA
2201 4350100 G1135243 35.00 BUILDING REPAIRS & MA
2201 4350100 G1135314 70.00 BUILDING REPAIRS & MA
BEAVER G 1135117
Beaver Gravel Corp Invoice#
16101 River Ave Date 10/02/2014
Noblesville, IN 46062
- 317-773-0679 Page Page 1 of 1
Bill To: IShip To:
CARMEL STREET DEPARTMENT
3400 W 131ST STREET SWEEPER CLEANOUT
CARMEL IN 46074
Ordered By Job Type Job Number S.O. No. P.O. Number Due Date
-- -- ------- - - - - 65 11/1/14
Ticket# Truck No. Product No. Product Description UOM Quantity Price Ext. Amount
1731 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!
BEAVER
' Beaver Gravel Corp Invoice# G 1135243; .
16101 River Ave Date 10/06/2014
Noblesville, IN 46062
317-773-0679 Page Page 1 of 1
Bill To: IShip To:
CARMEL STREET DEPARTMENT
3400 W 131 ST STREET SWEEPER CLEANOUT
CARMEL IN 46074
Ordered By Job Type Job Number S.O. No. P.O. Number Due,Date
Ticket# Truck No. Product No. Product Description UOM Quantity Price Ext. Amount
1739 206 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!
BEAVER G 1135314
Beaver Gravel Corp llivoice'#
16101 River Ave
Date 10/07/2014
Noblesville, IN 46062
317-773-0679 Page Page 1 of 1
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Bill To: Ship To:
CARMEL STREET DEPARTMENT
3400 W 131ST STREET 131ST AND SHELBOURNE
CARMEL IN 46074
Ordered By _ Job Type Job Number S.O. No. P.O. Number Due Date
- - 60 - -- - =11/6/14 - -_ -
Ticket# Truck No. Product No., Product Description UOM Quantity Price Ext..Amount
1782 206 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
$175.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 G 1135117 43-501.00 $70.00 1 hereby certify that the attached invoice(s), or
2201 G 1135243 43-501.00 $35.00 bill(s) is (are) true and correct and that the
2201 G 1135314 43-501.00 $70.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Thurs , Oc ,
S rt MjMer
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))
10/02/14 G 1135117 $70.00
10/06/14 G 1135243 $35.00
10/07/14 G 1135314 $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