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308491 02/28/17 CITY OF CARMEL, INDIANA VENDOR: 357193 ONE CIVIC SQUARE BEAVER GRAVEL CHECK AMOUNT: $..,.....95.00 f Q CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK NUMBER: 308491 NOBLESVILLE IN 46062 CHECK DATE: 02/28/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER . AMOUNT DESCRIPTION 651 5023990 G1172838 95.00 OTHER EXPENSES VOUCHER # 167179 WARRANT # ALLOWED -Qwme -�3 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 G1172838 01-7360-02 95.00 Voucher Total 95.00 Cost distribution ledger classification if claim paid under vehicle highway fund i BEAVER rr, ;, rr: aIA 1. G1172838 Beaver Gravel Corp Invoice,#; ` 16101 River AveDate. 02/03/2017 Noblesville, IN 46062 t H _ Page, 317Page 1 of 1 -773-0679 1 Bill To: IShip To: CITY OF CARMEL WASTE WATER PLANT 9609 HAZEL DELL PKWY waste water plant INDIANAPOLIS IN 46280 rid By ;Job Typel Job''Number S O;:,No P'O: NumberDue`Date; - 28 S16879 .3/5/17 Ticket* Truck`No. ' I?r _duct No:' Product Descr ptlori UbM Quantity' Priee Ext .Amount 894690 28 CARMEL DUMP CLEAN FILL DUMP FEES Each 2.00 47.50 95.00 i Total SubToital $ 95.00 Toris Sales Tax $ 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month. 2.00 INVOICE TOTAL $ 95.00 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS-THANK YOU!