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!