309524 03/27/17 `� ���`� CITY OF CARMEL, INDIANA VENDOR: 364868
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i ONE CIVIC SQUARE GRAVEL CONVEYORS, INC CHECK AMOUNT: $"`""`""280.00"
CARMEL, INDIANA 46032 5005 W 106TH STREET CHECK NUMBER: 309524
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ZZIONSVILLE IN 46077 CHECK DATE: 03/27/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 20245 280.00 OTHER EXPENSES
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GCI Slingers, LLC Invoice
DBA Gravel Conveyors,Inc.
5005 W 106th Street
Date Invoice#
Zionsville, IN 46077
2/21/2017 20245
Bill To Ship To
Carmel Water Utilities Chris
3450 W 131 Street 4425 East 126 st
Carmel, IN 46074 West of Gray rd
IT IS THE RESPONSIBILITY OF ALL CONTRACTORS TO
PROVIDE ADEQUATE ACCESS TO ALL IOB SITES
Terms Due Date P.O. Number Rep Ship Order Date
Net 30 3/23/2017 2/21/2017
Item Code Quantity Description Price Each Amount
Labor-Aggre... 2 Conveyor Labor 2 Hour Minimum 140.00 280.00
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 aido
within sixty(60)days.GCI reserves the right in it's sole discretion to apply any and all Sales Tax �7.��o� USD 0.00
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
G��Ia�Singers, LLC InvoiceConve�ors,Inc.
5005 W 106th Street
Zionsville,IN 46077 Date Invoice 4
2/21/2017 2024
Bill TO Ship To
Carmel Water Utilities Chris
3450 W 131 Street 4425 East 126 st
Carmel, IN 46074 West of Gray rd
IT IS THE MPONSIBRJTY Of ALL CONTRACTORS TO
Terms Due Date P.O.Number Rep Ship Order Date
Net 30 3123/2017 2/2112017
Item Code Quantity Description Price Each Amount
Labor-Aggre... 2 Conveyor Labor 2 Hour Minimum 140.00 280.00
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?"hank You Lbryour business!
Me amount of this invoice shall be dccmcd an accurate accounting of the amount that
Subtotal USD 280.00
is due and owing to GC-1 Slingers,LLC,unless the debtor contacts GC1 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 paidSales Tax (7.0%) USD 0.00
within sixty(60)days.Ga reserves the right in it's sole discretion to apply any and all
payments in accordance with Offs 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#317-973-8686 Fax#317-873-943.1 Balance Due USD 280.00