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!