HomeMy WebLinkAbout316316 9/26/2017 CITY OF CARMEL, INDIANA VENDOR: 357193 CHECK AMOUNT: $*"""*'48.5
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ONE CIVIC SQUARE BEAVER GRAVEL16101 RIVER AVENUE CHECK NUMBER: 316316
?Q CARMEL, INDIANA 46032 16101 RIVER
A x UE CHECK DATE: 09/26/17
NOBLE[TON CO.
DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 50 BUILDING REPAIRS & MA
2201 4350100 Gll86760
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VERBEAG 1186760
Beaver Gravel Corp Invoice#
16101 River Ave
t. Date 09/06/2017
Noblesville, IN 46062
ru Page
317-773-0679 Page 1 of 1
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Bill To: IShip To:
CARMEL STREET DEPARTMENT
3400 W 131 ST STREET shop
CARMEL IN 46074
Ordered By Job Type Job Number S.O. No. P.O. Number Due Date
51 10/6/17
Ticket# Truck No. Product No. Product Description UOM Quantity Price Ext.Amount
904066 216 Carmel DUMP CLEAN FILL DUMP FEES Each 1.00 48.50 48.5
Total SubTotal $48.50
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 $48.50
PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS-THANK YOU!