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HomeMy WebLinkAbout322067 02/19/18 "1��'C4N�l t. CITY OF CARMEL, INDIANA VENDOR: 357193 ONE CIVIC SQUARE BEAVER GRAVEL CHECK AMOUNT: $*******280.00* ?q CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK NUMBER: 322067 y�roN. `' NOBLESVILLEIN 46062 CHECK DATE: 02/19/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350100 G1195755 280.00 BUILDING REPAIRS & MA VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 357193 BEAVER GRAVEL IN SUM OF$ CITY OF CARMEL 16101 RIVER AVENUE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. NOBLESVILLE, IN 46062 Payee $280.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT G 1195755 43-501.00 $280.00 1 hereby certify that the attached invoice(s),or 1/29/18 G 1195755 $280.00 2201 2201 2201 2201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, February 15, 2018 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer BEAVER N r: T r- aBeaver Gravel Corp Invoice# G 1195755 < 16101 River Ave Date 01/29/2018 - Noblesville, IN 46062 317-773-0679 Page Page 1 of 1 Bill To: Ship To: CARMEL STREET DEPARTMENT 3400 W 131ST STREET 106TH ST. BUNKERS CARMEL IN 46074 Ordered By Job Type Job Number-: S.O. No. -P.O. Number I Due Date 47 2/28/18 Ticket# Truck No. Product,No. Product Description UOM Quantity Price Ext.Amount 909964 110 Carmel St DUMP-S/A DUMP-S/A Each 1.00 70.00 70.0 909985 110 Carmel St DUMP-S/A DUMP-S/A Each 1.00 70.00 70.0 909994 110 Carmel St DUMP-S/A DUMP-S/A Each 2.00 70.00 140.0 Total SubTotal $280.00 Tons Sales Tax $0.00 Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month. 4.00 INVOICE TOTAL $280.00 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS-THANK YOU!