HomeMy WebLinkAbout259473 06/14/16 +or_c�gM
a`/ �'? CITY OF CARMEL, INDIANA VENDOR: 357193
.;; ® �I• ONE CIVIC SQUARE BEAVER GRAVEL
CHECK AMOUNT: $`••'""507.68'
;• ?4 CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK NUMBER: 259473
.9�7,�TON��. NOBLESVILLE IN 46062 CHECK DATE: 06/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4235000 G1160101 266.73 BUILDING MATERIAL
1120 4235000 G1160114 240.95 BUILDING MATERIAL
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
BEAVER GRAVEL ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
16101 RIVER AVENUE IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
NOBLESVILLE, IN 46062 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$507.68 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
G1160144 42-350.00 $240.95 1 hereby certify that the attached invoice(s),or 5/27/16 G1160144 $240.95
1120 101 1120 101
G1160101 42-350.00 $266.73 bill(s)is(are)true and correct and that the 5/27/16 G1160101 $266.73
1120 101 1 materials or services itemized thereon for 1120 101
which charge is made were ordered and
received except
Wednesday, June 01, 2016
David Haboush
Fire Chief
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
BEAVER G 1160101
Beaver Gravel Corp Invoice#
16101 River Ave Date 05/20/2016
Noblesville, IN 46062 Page Page 1 of 1
317-773-0679
Bill To: IShip To:
CITY OF CARMEL WATER DISTRIBUT Z-4
3450 w. 131st Street 5032 E. MAIN ST., CARMEL, IN
CARMEL IN 46074 MIKE 317-750-1938 WILL SHOW AT SITE.
Ordered By Job Type Job Number S.O. No. P.O. Number Due Date
24 fire station 44 6/19/16
Ticket# Truck No. Product No. Product Description UOM Quantity Price Ext. Amount
774303 23 quikrete FS Fill Sand Tons 22.19 8.30 184.18
774303 23 quikrete AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 82.55 82.55
Total SubTotal $ 266.73
Tons Sales Tax $ 0.00
Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month.
22.19 INVOICE TOTAL $ 266.73
PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS-THANK YOU!
BEAVERG 1160114
Beaver Gravel Corp Invoice#
16101 River Ave Date 05/20/2016
Noblesville, IN 46062
317-773-0679 Page Page 1 of 1
Bill To: IShip To:
CITY OF CARMEL WATER DISTRIBUT z-8
3450 w. 131st Street 3450 W. 131st ST., CARMEL
CARMEL IN 46074 Hrs. 08:00/ 16:30 gates.. WILL SHOW AT BIN.
Ordered By Job Type Job Number S.O. No. P.O. Number Due Date
mike 317-750-1938 34 mike 317-750-1 6/19/16
Ticket# Truck No. Product No. -Product Description UOM Quantity Price Ext. Amount
774335 20 HR 126 FS Fill Sand Tons 18.62 8.30 154.55
774335 20 HR 126 AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 86.40 86.40
Total SubTotal $ 240.95
Tons Sales Tax $ 0.00
Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month.
18.62 INVOICE TOTAL$ 240.95
PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS-THANK YOU!