HomeMy WebLinkAbout243165 3 /18/2015 / �� CITY OF CARMEL, INDIANA VENDOR: 357193
�I ONE CIVIC SQUARE BEAVER GRAVEL CHECK AMOUNT: $*******175.00*
;? ,� CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK NUMBER: 243165
9M�[YON�, NOBLESVILLE IN 46062 CHECK DATE: 03/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 G1139798 175.00 BUILDING REPAIRS & MA
BEAVER
14 A r r: R { „ I. s Beaver Gravel Corp Invoice# G 1139798
�T~ .1 16101 River Ave
Date 03/10/2015
{ Noblesville, IN 46062
317-773-0679 Page Page 1 of 1
Bill To: Ship 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
-- -- - — - -- - -- - --- - �.- - - - -- - -- 26 ---- - - - -.--4%9/15= _--
Ticket#.: Truck'No. Product No. Product Description',, ' IJOM Ouan'tity Price'' Ext. Amount
165534 28 CARMEL DUMP CLEAN FILL DUMP FEES Each 5.00 35.00 175.00
Total 7SubTotal $ 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
$175.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 I G 1139798 I 43-501.001 $175.00 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
I
arc 1 015
ALfPel �em ��innF�
Street Commissioner
Title f
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))
03/10/15 G 1139798 $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