HomeMy WebLinkAbout239907 12/09/14 o
CITY OF CARMEL, INDIANA VENDOR: 357193
ONE CIVIC SQUARE BEAVER GRAVEL CHECK AMOUNT: $'""*"*"70.00`
CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK NUMBER: 239907
NOBLESVILLE IN 46062 CHECK DATE: 12/09/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 G1136490 35.00 OTHER EXPENSES
2201 4350100 G1137222 35.00 BUILDING REPAIRS & MA
BEAVER G 1136490
Beaver Gravel Corp Invoice#
16101 River Ave
Date 11/04/2014
Noblesville, IN 46062
317-773-0679 Page Page 1 of 1
1 � ,
Bill To: IShip To:
CITY OF CARMEL WASTE WATER PLANT
760 3RD AVE. S.W. WASTE PLANT
CARMEL IN 46032
Ordered By Job Type Job Number S.O. No. P.O. Number Due Date
— ------- - 37 12/4/14
Ticket# Truck No. Product No. Product Description UOM Quantity Price Ext. Amount
1906 10 1 CARMEL DUMP CLEAN FILL DUMP FEES Each 1.00 35.00 35.00
i
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
025100
` r
BEAVER READY MIX Purchase Order No.
16101 River Avenue Terms
Noblesville, IN 46060 Due Date 12/3/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/3/2014 G 1136490 $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
Date Officer
VOUCHER # 146092 WARRANT # ALLOWED
025100 IN SUM OF $
BEAVER ac^nv nnix
16101 River Avenue i.
Noblesville, IN 46060
Carmel Wastewater Utility
f
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
G 1136490 01-7362-06 $35.00
i
I
Voucher Total $35.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
BEAVER
A t t 7 t a t s Beaver Gravel Corp Invoice.# G 1137222
16101 River Ave Date 11/26/2014
Noblesville, IN 46062
v 317-773-0679 Page Page 1 of 1
Bill To: IShip To:
CARMEL STREET DEPARTMENT
3400 W 131ST STREET CARMEL
CARMEL IN 46074
Ordered By Job Type Job Number S.O. No. P.O. Number Due Date
-— -- - ------ — --- - --- - �- - � - -- - -- - -- 56 - —- - - 12/26714- -
Ticket# .Truck No. Product No. Product Description UOM Quantity Price Ext.'Amount
2002 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! 71
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))
11/26/14 G 1137222 $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. ACCT#lrITLE AMOUNT
Board Members
2201 I G 1137222 I 43-501.00 $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 . , D6"ES&q 0 14
1%Eq§9t(WMAisi9i6Wjr
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund