HomeMy WebLinkAbout238762 11/05/14 Cqq
CITY OF CARMEL, INDIANA VENDOR: 357193
ONE CIVIC SQUARE BEAVER GRAVEL CHECK AMOUNT: $*******154.16*
4 ?� CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK NUMBER: 238762
NOBLESVILLE IN 46062 CHECK DATE: 11106/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 G1135939 84.16 MATERIALS & SUPPLIES
2201 4350100 G1136193 70.00 BUILDING REPAIRS & MA
BEAVER
Beaver Gravel Corp Invoice# G 1135939
16101 River Ave Date 10/23/2014
Noblesville, IN 46062
... ;, 317-773-0679 Page Page 1 of 1
Bill To: IShip To:
CITY OF CARMEL WATER DISTRIBUTION
3450 w. 131st Street old meridian & main st., carmel
CARMEL IN 46074
Ordered-By=- -- .:.. "-. �_, ,=Job T e , ._.
Job N_umber.; : S;O. No. P.O. Number Due Date
.. .Yp
—1/22/14 T
Ticket# Truck No. Product No. Product Description UOM Quantity Price Ext. Amount
741560 FOB-Tan FS Fill Sand Tons 14.12 5.96 84.16
Total Subtotal $ 84.16
Tons Sales Tax $ 0.00
Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month.
14.12 INVOICE TOTAL $ 84.16
REFERENCE=INVOIGE-NUMBER=WHEN-MAKING-PAYMENTS=THANK YOW - ---
VOUCHER # 142169 WARRANT # ALLOWED
357193 IN SUM OF $
BEAVER GRAVEL
16101 RIVER AVENUE
NOBLESVILLE, IN 46060
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
G1135939 01-6200-06 $84.16
Voucher Total $84.16
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
357193
BEAVER GRAVEL Purchase Order No.
16101 RIVER AVENUE Terms
NOBLESVILLE, IN 46060 Due Date 10/28/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/28/201, G1 135939 $84.16
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
BeInvice#
r _ aver Gravel Corp o G 1136193
m 16101 River Ave Date 10/28/2014
Noblesville, IN 46062
317-773-0679 Page Page 1 of 1
I
Bill To: IShip To:
CARMEL STREET DEPARTMENT
3400 W 131ST STREET SHOP
CARMEL IN 46074
Ordered By Job Type Job Number S..0; No: P.O. Number _ Due Date
— ---- - 40 11/27/14
Ticket# Truck No. Product No.. Product Description UOM, Quantity Price Ext. Amount
163720 204 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.
ALLOWED 20
Beaver Gravel Corp.
IN SUM OF$
16101 River Ave.
Noblesville, IN 46062
$70.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I G1136193 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
2014
e*r®®t Cert;missierter
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/28/14 G1136193 $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