308539 02/28/17 J CITY OF CARMEL, INDIANA VENDOR: 364868
ONE CIVIC SQUARE GRAVEL CONVEYORS, INC CHECK AMOUNT: $*******560.00*
s ?� CARMEL, INDIANA 46032 5005 w 106TH STREET. CHECK NUMBER: 308539
9M...._ ZIONSVILLE IN 46077 CHECK DATE: 02/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 020630 280.00 OTHER EXPENSES
601 5023990 020631 280.00 OTHER EXPENSES
GCI Slinger!, LLC Invoice
DBA Gravel Conveyors,Inc.
5005 W 106th Street
Date Invoice#
Zionsville, IN 46077
1/27/2017 020631
Bill To Ship To
Carmel Water Utilities Chris Anthis
3450 W 131 Street 10675 North Gray Rd
Carmel, IN 46074
IT IS THE RESPONSIBILITY OF ALL CONTRACTORS TO
PROVIDE ADEQUATE ACCESS TO ALL JOB SITES
Terms Due Date P.O. Number Rep Ship Order Date
Net 30 2/26/2017 1/27/2017
Item Code Quantity Description Price Each Amount
Labor 2 Labor to Convey 2 Hour Minimum 140.00 280.00
6
Thank You for your business!
"The amount of this invoice shall be deemed an accurate accounting of the amount that Subtotal USD 280.00
is due and owing to GCI Slingers,LLC,unless the debtor contacts GCI Slingers,LLC
within fifteen(15)days from the date of the invoice to dispute said amount." Gravel
Conveyors,Inc.will file Mechanic's Lein for amounts owed if total amount is not paid Sales Tax (7.0%) USD 0.00
within sixty(60)days.GCI reserves the right in it's sole discretion to apply any and all
payments in accordance with GCI's accounting practices. This shall include but is not
limited to applying any and all payments to the oldest invoices due on account Payments/Credits USD 0.00
regardless of any conflicting designations indicated.
Phone#317-873-8686 Fax#317-873-9431 Balance Due USD 280.00
GCI Slingers, LLC Invoice
DBA Gravel Conveyors,Inc.
5005 W 106th Street
Date Invoice#
Zionsville, IN 46077
1/17/2017 020630
Bill To Ship To
Carmel Water Utilities John
3450 W 131 Street 5485 East 126 Street
Carmel, IN 46074
IT IS THE RESPONSIBILITY OF ALL CONTRACTORS TO
PROVIDE ADEQUATE-ACCESS TO ALL JOB SITES
Terms Due Date P.O. Number Rep Ship Order Date
Net 30 2/16/2017 1/17/2017
Item Code Quantity Description Price Each Amount
Labor 2 Labor to Convey Hourly 2 Hour Minimum 140.00 280.00
147
Thank You for your business!
"The amount of this invoice shall be deemed an accurate accounting of the amount that Subtotal USD 280.00
is due and owing to GCI Slingers,LLC,unless the debtor contacts GCI Slingers,LLC
within fifteen(15)days from the date of the invoice to dispute said amount." Gravel
Conveyors,Inc.will file Mechanic's Lein for amounts owed if total amount is not paid Sales Tax (7.0%) USD 0.00
within sixty(60)days.GCI reserves the right in it's sole discretion to apply any and all
payments in accordance with GCI's accounting practices. This shall include but is not
limited to applying any and all payments to the oldest invoices due on account Payments/Credits USD 0.00
regardless of any conflicting designations indicated.
Phone#317-873-8686 Fax#317-873-9431 Balance Due USD 280.00
SCI Sirs, LLCInvoice
DB Gravel Cativeyars;Inc.
5003 W 106th Street
Zionsville,IN 46077 Date_. Invoice#
1/27017 020631
Bill To Ship To
Carmel'Water Utilities Chris Anthis
3450.W 131 Sheet 10675 North Gray Rd
Cannel, IN 46074
rT IS Til,kiI7.SPO�dSMILITX OF ALI.,CONTRACTORS TO
PROVIDE ADEQUATE ACCEss'TO ALL Too sITES
Terms DUB DateP.O.Number Rep Ship Order Date
-Net 3.0 2(26/2017 1/27/2017
Item Code Quantity Description Price Each Amount
Labor 2 Labor to Convey 2 Hour Mininiuin G 140.00 280.00
1t � /r2
aulaXr You for your busitaesst ''
........... _........ __.. ___ ._ E.
"The amount ofthis invoice shall be deemed an accurate accounting of the amount that a�itlbtIte]l US0280 00
is due and owing to GCI$lingers,LLC,unless the debtor contacts GCI Slingers,LLC
within fifteen(15)days from,the date ofthe.invoice to dispute said amount" Gravel
Conveyors 1110.will.file Meehanic's;Lein for amounts owed if total amount is not paid Sales-�ax (�.0%} Uszj o.00 f
Within sixty(60)days:t3Ci reserves the right in itis sole discretion to apply any and all t
payments in accordance with GCI's accounting practices. This shall include but is not
limited to:applying any and all payments to the oldest invoices due on account Pa'S ments[Credits USD 0.00
regardless of any conflicting designations indicated,
Phone#-3I.7-873-8685 Fax#317-873-9431 Balance Due USD 280.00
l
GCI Slingers, LLC 1 tvo[Ce
MA Gravel Conveyors,Inc.
5005 W 106th Street
Zionsville,IN 46077 r Date Invoice#1
111712011 020630
Bill To Ship To
Carmel'Water Utilities John
3450 W 131 Street 5485 East 126 Street
Carmel, rN 45074
ITIS THB'ltESPONSMILITY OF ALL.CONT1tACTORS TO ;
PROV][DE ADEQUATE ACCESS TO ALL JOB SITES
Terms Due Date P.O.Number Rep Ship Order Date
Net 30 2/16/2017 1/17/2017
Item Code Quantity Description PriceEach Amount
Labor 2 Labor to Convey Hourly 2 Haar Minimum 140.00 230.00
Thank Pura for your business!
"The amount of this invoice shall be deemed an accurate accounting of the amount that Subtotal USD 284.4U
is due and owing to GCI Stingers,LLC,unless the debtor contacts GCI Slingers,LLC
within fifteen.(15)daysTrom the date of the invoice to dispute said amount." Gravel
Conveyors,Inc.will 1.510 Mechnhio's Loin for amounts owed if total umount is not paid Sates Tax (7.0%) USD 0.00
within sixty(60)days.GCI reserves the right in it's sale discretion to apply any and all
payments in accordance with GCI's accounting practices. This shall include but is not
limited to applying any and all payments to the oldest invoices due on account Payments/Credits USD 0.00
regardless of any conflicting designations indicated.
Phone#317-873-8686 Fax#317-873-9431 Balance Due USD 280A0
?f
i
i
VOUCHER# 164120 WARRANT# ALLOWED
364868 IN SUM OF $
GRAVEL CONVEYORS INC
5005 W 106TH ST
ZIONSVILLE, IN 46077
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
020631 01-6360-03 280.00
baba -E>C> 1` a gb.l5b
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund