HomeMy WebLinkAbout322650 03/12/18 CITY OF CARMEL, INDIANA VENDOR: 357193
ONE CIVIC SQUARE BEAVER GRAVEL CHECK AMOUNT: $*******328.38*
CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK NUMBER: 322650
NOBLESVILLE IN 46062 CHECK DATE: 03/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 G1196427 328.38 OTHER EXPENSES
VOUCHER NO. 174199 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 357193 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
BEAVER GRAVEL CITY OF CARMEL
16101 RIVER AVENUE 'An invoice or bill to be properly itemized must show: kind of service,where performed,
NOBLESVILLE, IN 46062 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
328.38 357193 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR BEAVER GRAVEL Terms
Carmel Water Utility 16101 RIVER AVENUE Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), NOBLESVILLE,IN 46062
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
G1196427 01-6200-06 $328,38 and received except 2/21/2018 G1196427 $328.38
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
BEAVER
N1 R T' _ L S' Beaver Gravel Corp �� G 1196427
,Invoice#
16101 River Ave
Noblesville, IN 46062aw Date 02/13/2018
Page Page 1 of 1
317-773-0679 9
Bill To: IShip To:
CITY OF CARMEL WATER DISTRIBUT
3450 w. 131 st Street 96th & hazel dell
CARMEL IN 46074 jeff 317-176.5882
Ortlered,By Job Type ob"Number: S:O No P.O: Number Due,Date
- ------- --- ---
- 3/15/1-8- -
Ticket&# Truck'yNo Product No. Pr,,gd,Uct Descnptlon VOM, ° Quantity m Price Ext Amount
.,H _. . "E.
.o,...
823733 26 Hall Rite FS Fill Sand Tons 21.31 10.30 219.49
823733 26 Hall Rite AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 108.89 108.89
Total SubTotal$ 328.38
"'Tons: Irv" Sales Tax 0.00
Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month.
21.31 "INVOICE TOTAL$ 328.38
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PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS-THANK YOU!
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