HomeMy WebLinkAbout240223 12/16/14 sq\f. CITY OF CARMEL, INDIANA VENDOR: 357193
I ® ;• ONE CIVIC SQUARE BEAVER GRAVEL CHECK AMOUNT: $*******140.00*
?� CARMEL, INDIANA 46032 16 10 1 RIVER AVENUE CHECK NUMBER: 240223
v��r6N��` NOBLESVILLE IN 46062 CHECK DATE: 12/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 G1137462 140.00 OTHER MAINT SUPPLIES
BEAVER
r ' ^ .. Beaver Gravel Corp Invoice# G,1137462
!, 16101 River Ave
' `.• Date 12/04/2014
Noblesville, IN 46062
`Y:•, 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;By7.
Job Type "'Job.Numbe 'r ';S.O. No. P.O. Number Due Date
Ticket# ;- Truck No: Product No. Product Description UOM Quantity Price Ext. Amount
164082 206 CARMEL DUMP CLEAN FILL DUMP FEES Each 4.00 35.00 140.00
Total.. . SubTotal $ 140.00
..loris Sales-Tax $ 0.00
Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month.
4.00 INVOICE,TOTAL $ 140.00
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
$140.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 G 1137462 42-389.00 $140.00 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
hAi—/ThursA4A 14
Street;StrnLCommissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
� 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))
12/04/14 G 1137462 $140.00
I
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