HomeMy WebLinkAbout257420 04/12/16 V4Ap'' CITY OF CARMEL, INDIANA VENDOR: 357193
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ONE CIVIC SQUARE BEAVER GRAVEL CHECK AMOUNT: $**'**'"891.08"
r. ?a CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK NUMBER: 257420
9M,1�6w NOBLESVILLE IN 46062 CHECK DATE: 04/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 G1156678 891.08 OTHER EXPENSES
VOUCHER # 161169 WARRANT# ALLOWED
357193 IN SUM OF $
BEAVER GRAVEL
16101 RIVER AVENUE
NOBLESVILLE, IN 46060
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV f# ACCT# AMOUNT ? Audit Trail Code
G1156678 01-6200-06 $891.08
i
Voucher Total $891.08
Cost distribution ledger classification if
claim paid under vehicle highway fund
4 ..
Susie Bell
711 Lakeview Drive
Noblesville, IN 46060
(317) 796-3664
Cleaning Invoice
Date Fee Place
4-8-16 50.00 Hamilton/Boone County Drug Task Force.
Please Remit to: Susie Bell-Admin Assistant-SID
Carmel Police Department
3 Civic Square
Carmel, IN 46032
(317) 571-2550
Total Due: $50.00
Susie Bell
BEAVER
Beaver Gravel Corp Invoice# G 1156678
16101 River Ave Date 03/16/2016
i Noblesville, IN 46062
317-773-0679 Page. Page 1 of 1
Bill To: IShip To:
CITY OF CARMEL WATER DISTRIBUTION Hrs. 08:00/ 16:30 gates..
3450 w. 131st Street 3450 W. 131st ST., CARMEL
CARMEL IN 46074 WILL SHOW AT BIN AREA
Ordered By Job Type-, Job Number' S.O. No. P.O. Number Due Date
_�--Shawn/ferry-- -_-�, _ _. 19_._.__-ferry --
Ticket# Truck No. Product.No. Product Description UOM Quantity Price Ext. Amount
769680 20 Hall Rite FS Fill Sand Tons 20.48 6.38 130.66
769680 20 Hall Rite AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 95.03 95.03
769687 G-13 BEAVER FS Fill Sand Tons 20.04 6.38 127.86
769687 G-13 BEAVER AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 92.99 92.99
769696 19 Hall Rite (K FS Fill.Sand Tons 21.07 6.38 134.43
769696 19 Hall Rite (K AGGDELIVER AGGREGATE DELIVERY CH Each 1.00—m 97:76 -97:76
769706 G-13 BEAVER FS Fill Sand Tons„ .19.27 6.38 " 922.94
97
7606 G-13 BEAVER AGGDEEIVER-AGGREGATE DELIVERY-CH Each ' ' 1:00 89.41 .._. 89.41
_ -Total SubTotal $ 891.08'
Tons Sales Tax $ 0.00•
Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month.
80.86 INVOICE TOTAL $ 891.08
PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS -THANK YOUI