HomeMy WebLinkAbout238993 11/11/14 \. CITY OF CARMEL, INDIANA VENDOR: 357193
ONE CIVIC SQUARE BEAVER GRAVEL CHECK AMOUNT: S""'""280.00'
:� ?� CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK NUMBER: 238993
9�(tON `- NOBLESVILLE IN 46062 CHECK DATE: 11/11/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 G1136322 105.00 BUILDING REPAIRS & MA
2201 4350100 G1136391 175.00 BUILDING REPAIRS & MA
BEAVER G 1136322
Beaver Gravel Corp Invoice#
16101 River Ave Date 10/30/2014
. ...1 Noblesville, IN 46062
317-773-0679 Page Page 1 of 1
s
Bill To: IShip To:
CARMEL STREET DEPARTMENT
3400 W 131ST STREET SHOP
CARMEL IN 46074
Ordered By Job Type. Job Number S.O. No. 'P.O. Number Due Date
70 _ 11/29/14 -
'Ticket
1/29/14'Ticket# Truck NO. Product'No.' Product Description UOM Quantity Price Ext. Amount
163775 204 carmel DUMP CLEAN FILL DUMP FEES Each 3.00 35.00 105.00
Total SubTotal $ 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!
BEAVER
" Beaver Gravel Corp Invoice# G 1136391
Y ' 16101 River Ave
Date 10/31/2014
Noblesville, IN 46062
`.` 317-773-0679 Page. IL Page 1 of 1
Bill To: Ship To:
CARMEL STREET DEPARTMENT
3400 W 131 ST STREET SHOP
CARMEL IN 46074
Ordered By Job Type Job Number S.O. No. P.O: Number. Due Date
- — -- --- 65 - _ 11/30/14
Ticket# Truck No. Product No. Product Description UOM Quantity Price Ext. Amount
1886 107 CARMEL DUMP CLEAN FILL DUMP FEES Each 1.00 35.00 35.00
1887 204 carmel DUMP CLEAN FILL DUMP FEES Each 4.00 35.00 140.00
Total - SubTotal $ 175.00
Tons Sales Tax $ 0.00
Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month.
5.00 INVOICE TOTAL $ 175.00
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
$280.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT
P Board Members
2201 G 1136322 43-501.00 $105.00 1 hereby certify that the attached invoice(s), or
2201 G 1136391 43-501.00 $175.00 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 W, N 7 014
nY
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))
10/30/14 G 1136322 $105.00
10/31/14 G 1136391 $175.00
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