HomeMy WebLinkAbout239266 11/19/14 CITY OF CARMEL, INDIANA VENDOR: 00350610
{ ® ONE CIVIC SQUARE GRAVELIE EXECAVATING INC CHECK AMOUNT: $*****3,400.00*
=a CARMEL, INDIANA 46032 11540 MONON FARMS LANE CHECK NUMBER: 239266
CARMEL IN 46032 CHECK DATE: 11/19/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 100614 3,400.00 OTHER EXPENSES
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ExCAVATING, INC
Jim Gravelie
11540 Monon Farms Ln.
Carmel,IN 46032
Cell(317)513-1892
J aMcyTaysIie@yaho0.caM
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VOUCHER # 145799 WARRANT # ALLOWED li
350610 ','
IN SUM OF $
GRAVELIE EXECAVATING INC
11540 Monon Farms Lane �
CARMEL, IN 46032
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Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
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Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
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100614 09-1050-86 $3,400.00
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Voucher Total $3,400.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
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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
350610
GRAVELIE EXECAVATING INC Purchase Order No.
11540 Monon Farms Lane Terms
CARMEL, IN 46032 Due Date 10/16/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
,
10/16/201, 100614 $3,400.00
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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 6fficer