302145 08/22/16 y�'.�,q+, CITY OF CARMEL, INDIANA VENDOR: 00350610
u/ t�
¢' ONE CIVIC SQUARE GRAVELIE EXCAVATING INC CHECK AMOUNT: $*******770.00*
r. CARMEL, INDIANA 46032 14469 DELMONT BLVD CHECK NUMBER: 302145
v,�`TON y-0,� CARMEL IN 46033 CHECK DATE: 08/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 886407 770.00 OTHER EXPENSES
VOUCHER # 165869 WARRANT # ALLOWED Prescribed by State Board of Accounts
ACCOUNTS PAYABLE VOUCK
350610 IN SUM OF $ + CITY OF CARMEL
GRAVELIE EXECAVATING INC
14469 Delmont Blvd An invoice or bill to be properly itemized must show, kind of service,
CARMEL, IN 46033 performed, dates of service rendered, by whom, rates per day, num
price per unit, etc.
Payee
Carmel Wastewater Utility 350610
ON ACCOUNT OF APPROPRIATION FOR GRAVELIE EXECAVATING INC Purchase Or(
14469 Delmont Blvd Terms
CARMEL, IN 46033 Due Date
Board members
Invoice Invoice Description
PO# INV# ACCT# AMOUNT Audit Trail Code Date Number (or note attached invoice(s) or b
I
8/3/2016 886407
886407 01-7360-02 770.00
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i
Voucher Total 770.00 1 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
Cost distribution ledger classification if
claim paid under vehicle highway fund
Date C
886407
invoice
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CITY,STATE,ZIP CITY,STATE,ZIP
CUSTOMER ORDER NO. SOLD BY TERMS F.O.B. DATE
ORDERED SHIPPED DESCRIPTION PRICE UNIT AMOUNT
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