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HomeMy WebLinkAbout305499 11/28/16 ,y ���'° CITY OF CARMEL, INDIANA VENDOR: 357193 s® 1 ONE CIVIC SQUARE BEAVER GRAVEL CHECK AMOUNT: $*******142.50* i9 _�; CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK NUMBER: 305499 .y,�TON . NOBLESVILLE IN 46062 CHECK DATE: 11/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 G1168215 47.50 OTHER EXPENSES 651 5023990 G1168322 47.50 OTHER EXPENSES 651 5023990 G1169500 47.50 OTHER EXPENSES VOUCHER # 166579 WARRANT # ALLOWED 025100 IN SUM OF $ BEAVER GRAVEL CORP 16101 River Avenue Noblesville, IN 46060 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code G1169500 01-7360-02 47.50 S 01.'7360.09 Ll-7.S0 l9 j �c0_3' c� r�-Ias� Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund BEAVER i ;_ 1, S Beaver Gravel Corp, Invoice# G 1168322 - j 16101 River Ave s Noblesville, IN 46062 Date 10/19/2016 i 317-773-0679 Page Page 1 of 1 . Bill To: IShip To: CITY OF CARMEL WASTE WATER PLANT 9609 HAZEL DELL PKWY S16595 INDIANAPOLIS IN 46280 Ordered By Job Type Job�Number -'S.O. No. P.O. Number Due Date — --- -_— - - -- 52 - — — 1171-8%16` —-- Ticket#" Truck No.. Product No.., Product Description, UOM ` Quantity:. PriceExt. Amount 892103 10 1 CARMEL DUMP CLEAN FILL DUMP FEES Each 1.00 47.50 47.50 Total S.ubTotal $ 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 1NVOICE701TAL $ 47.50 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS -THANK YOU! BEAVER _ f a. : - Beaver Gravel Corp 'Invoice# G 1168215 j 16101 River Ave Date 10/18/2016 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 Job Number. S.O. No. P.O. Number Due Date - - - - — - - - ---32 - ----- -- —11717/16- - -- Ticket# Truck No. Product No. Product Description U.OM Quantity Price Ext. Amount 892016 112 CARMEL DUMP CLEAN FILL DUMP FEES Each 1.00 47.50 47.50 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 .., n r : 'a : ,`5 Beaver Gravel Corp Invoice# G 1169500 17 F 16101 River Ave Date 11/09/2016 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 S16595 INDIANAPOLIS IN 46280 Ordered-By J'ob Type Job Number S.O.: No P.O. Number Due Date - --- ----- --- — - ----- -_��_ - -- -- - ----- — ---65 ___. . ------- - 12/9/1-6---- --- Ticket#—' Tr"uck No. Product�No: `' Product.Description.'- -UOM - Quantity Price Ext. Amount 892900 28 CARMEL DUMP CLEAN FILL DUMP FEES Each 1.00 47.50 47.50 I Total SubTotal $ 47.50 i Tons Sales Tai $ 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!