HomeMy WebLinkAbout300022 07/12/16 a pf_CANM
\f� CITY OF CARMEL, INDIANA VENDOR: 3571193
® ONE CIVIC SQUARE BEAVER GRAVEL CHECK AMOUNT: $*******190.00*
CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK NUMBER: 300022
NOBLESVILLE IN 46062 CHECK DATE: 07/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
-651 5023990 G1161595 142.50 OTHER EXPENSES
651 . 5023990 G1161686 47.50 OTHER EXPENSES
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
BEAVER GRAVEL CORP Purchase Order No.
16101 River Avenue Terms
Noblesville, IN 46060 Due Date 6/24/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/24/2016 G1161595 $142.50
hereby certify that the attached invoice(s), or bill(s) is (are)true and
:orrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
BEAVER
3 Beaver Gravel Corp Invoice# G 1161686
16101 River Ave Date 06/20/2016
Noblesville, IN 46062
. '..' 317-773-0679 Page Page 1 of 1
Bill To: IShip To:
CITY OF CARMEL WASTE WATER PLANT
9609 HAZEL DELL PKWY WASTE PLANT
INDIANAPOLIS IN 46280
Ordered By Job Type I Job Number, S.O. No. P.O. Number Due Date
- - --- -- - I -- 67-- - --- - —_ ----7/20/-16- -- -
Ticket# Truck No. Product No. Product Description UOM Quantity Price Ext. Amount
888737 28 CARMEL DUMP CLEAN FILL DUMP FEES Each 1.00 47.50 47.50
r
Total SubTotal $ 47.50
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 $ 47.50
PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS -THANK YOU!
BEAVER
s Beaver Gravel Corp Invoice# G 1161595
16101 River Ave Date 06/17/2016
Noblesville, IN 46062
317-773-0679 Page Page 1 of 1
Bill To: Ship To:
CITY OF CARMEL WASTE WATER PLANT
9609 HAZEL DELL PKWY WASTE PLANT
INDIANAPOLIS IN 46280
Ordered By Job Type Job Number, S.O: No. P.O. Number Due Date
-- - - - - 1 - -- 56 - - -- ----7/17/16-
Ticket-#'
- 7/17/16-Ticket# Truck No. . Product No. Product Description UOM Quantity Price Ext. Amount
888686 10 1 CARMEL DUMP CLEAN FILL DUMP EES Each 3.00 47.50 142.50
Total Sub.rotal $ 142.50
Tons Sales Tax $ 0.00
Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month.
3.00 INVOICE TOTAL $ 142.50
PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS -THANK YOU!