HomeMy WebLinkAbout325624 05/23/18 c,q
CITY OF CARMEL, INDIANA VENDOR: 357193
d "il ONE CIVIC SQUARE BEAVER GRAVEL CHECK AMOUNT: $*******240.00*
?� CARMEL, INDIANA 46032 16 10 1 RIVER AVENUE CHECK NUMBER: 325624
NOBLESVILLE IN 46062 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 :G1200999 240.00 OTHER EXPENSES
VOUCHER NO. 181476 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 357193 IN SUM OF$ 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
240.00 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
G1200999 01-6360-03 $240.00 and received except 5/8/2018 G1200999 $240.00
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, G 1200999
t �, 7 > :ar r : _Cs Beaver Gravel Corp Invoica#
- "` 16101 River Ave
0 , g, afe, ����,�� 04/30/2018
." Noblesville, IN 46062
317-773-0679 Page Page 1 of 1
Bill To: IShip To:
CITY OF CARMEL WASTE WATER PLANT
9609 HAZEL DELL PKWY plant 1 *kr010318-a
INDIANAPOLIS IN 46280
Ordered;ByJob#T,ype Job Number S.O No P:Q; Number Dt]e Date
— --�116 -- V-36 -
Tlcketr#;t Truck No Product No.. Product pescnp;ion a UbM Quantity ` ExtAmount a
Pnce
914480 FLU06 DUMP-XL DUMP FEES ROLLOFF/SEMI Each 2.00 120.00 240.00
4�
W
d, Total SubMetal $ 240.00
Tons Sales`Tax$ 0.00
Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month.
2.00 1NUOICE TOTAL$ 240.00
PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS -THANK YOU!
Fluid Waste Services, Inc. Invoice
P.O. Box 264
Noblesville, IN 46061
Date Invoice#
317-773-7996
4/30/2018 WO-23002
Bill To
City of Carmel Water Utilities Customer P.O./Job# F.T.#
3450 W. 131 st St
Westfield,IN 46074 KR010318-A 10336
Project Terms
Plant#1 Net 30
Description Qty Rate Amount
Date:Monday 4/30/18 1 0.00 0.00
Contact:John Mascari 317-716-6624
Additional: Will 317-694-8395
Address:Plant#I Salt Storage Pit
Crew:CG/WK
Equipment:V-36
Water:N/A
Espgml Beaver L/F--�ttnde e[rsfo erj acco�ttT
Notes:
Vac salt from(2)of(3)tanks as directed.
Vac Truck,Transport-per load 2 360.00 720.00
2 J-Prep
Man Crew-labor per load 2 370.00 740.00
by RCS
Thank you for your business-we appreciate it very much! Please reference Invoice#on remittance.
Total $1,460.00
IDEM PERMIT NO.058 Payments/Credits $0.00
Balance Due $1,460.00
.r. •._
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I LOAD DUMPED AT BEAVER LANDFILL
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DATE