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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 .�gx PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS-THANK YOU! 1t 7 P iEIGi'µi,, PVf IMJiE: .. ..DATE: 'PAGE.. NUMBER • �Int x�.f�,dr.,i�',4� Li ki.i.,.'',.t 1. I)FI, I VER i .TO o d„E i`r' OF CARMEL, WATER, }sx�"i �44t'��t ;'t G� iiu�teE tr1.8iB'. }ri1 has., ,f f= h z I f` i7J iia ,w3 w - `ori r�t�1 r 1.1 3 7--J PC, CARPIEL- viliFoll33, lA t s i"rC1#fK ' #-°t;tZONE, M All EIi' I`i'-wi L.. t'�l?TI-If 1:ON • ; i T rt IM DeliVer`•:lr, Ci1ax'i t 1-iat 1 „ We i En.h,t':" u •:J'"i'w 4.f:a i IJ Le V ����.+� c^� �t�}�.0+it t•�.�t��;� �..st31 ��!” P�1 Fa ni�3�rte:�� t:��;�`�. ��, OTI Pr,S't dUV baikans;,Fs at fi:he r=ate rsl= (,i^.tt3`IYiG9C' OtsSiAhles 3. l}ry] 7, ;tI V De J. 'iVu -i) t'S(44'cni, C. urt:i