HomeMy WebLinkAbout301342 07/28/16 CITY OF CARMEL, INDIANA VENDOR: 357193
Qb ONE CIVIC SQUARE BEAVER GRAVEL CHECK AMOUNT: $********47.50*
CARMEL, INDIANA 46032 16101'RIVER AVENUE CHECK NUMBER: 301342
NOBLESVILLE IN 46062 CHECK DATE: 07/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 G1163208 I 47.50 BUILDING REPAIRS & MA
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BEAVER GRAVEL
16101 RIVER AVENUE IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
NOBLESVI LLE, IN 46062 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. .
$47.50 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department 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
G 1163208 43-501.00 $47.50 1 hereby certify that the attached invoice(s),or 7/19/16 G 1163208 $47.50
2201 201 2201 201
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
Tuesday,July 26,2016
Dave Huffman
Director
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
BEAVER
" n r Rn I Beaver Gravel Corp I ` Invoice# G 1163208
16101 River Ave
Noblesville, IN 46062 Date. 07/19/2016
317-773-0679 Page Page 1 of 1
Bill To: Ship To:
CARMEL STREET DEPARTMENT
3400 W 131ST STREET CARMEL
CARMEL IN 46074
..Ordered By Job.-Type :Job Number. S.O. No: P:O. Number:. Due Date
-- - - -- -- -- - - ---- -- ---------- - — - - 61-
Ticket_# Truck No. Product No.;' , Product Description UOM Quantity Price', Ext.Amount
889405 210 carmel DUMP CLEAN FILL DUMP'FEES Each 1.00 47.50 47.50
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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!