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Home My WebLink About326694 06/29/18 .'4�'.��\f( CITY OF CARMEL, INDIANA VENDOR: 357193 `,�` ''. CHECKAMOUNT: $*******280.00* ONE CIVIC SQUARE BEAVER GRAVEL :9 ��?�, CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK NUMBER: 326694 '�,IrsN�. NOBLESVILLE IN 46062 CHECK DATE: 06/29/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 G1204166 210.00 OTHER EXPENSES 601 5023990 G1204187 70.00 OTHER EXPENSES VOUCHER NO. 181868 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 357193 IN SUM OF$ 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 280.00 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 PO# ACCT# or bill(s)is(are)true and correct and that 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 G1204166 01-6360-06 $210.00 and received except 6/19/2018 G1204166 $210.00 G1204187 01-6360-06 $70.00 6/19/2018 G1204187 $70.00 1 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_ Cleric-Treasurer G 1204187 Beaver Gravel Corp Ifavotce# 16101 River Ave Noblesville, IN 46062 ,Date 06/13/2018 ` 317-773-0679 Page Page 1 of 1 Bill To: IShip To: CARMEL STREET DEPARTMENT 3400 W 131ST STREET woodfield CARMEL IN 46074 C7rrlered ay Job'Type v Job Number S O iso P O:Number Due Date �,P .. � 96 7/13/18 Tlssket# TrucK NoProduct No " ProductDe'scnpicn` SUM Quante3Pnce Ext `M' Or 917588 212 carmel DUMP CLEAN FILL DUMP FEES Each 1.00 70.00 70.0 `dt W Totals ` SbTnal $70.00 .. F.Heti �` Safes >ax 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month. $ 1.00 /OtGE 7QI'I $70.00 a PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS=THANK YOU! F.S.: Beaver Gravel Corp Int�oj�e# G 1204166 16101 River Ave fr `_ bate 06/13/2018 Noblesville, IN 46062 317-773-0679Pa9eU Page 1 of 1 Bill To: IShip To: CARMEL STREET DEPARTMENT 3400 W 131ST STREET slot pit CARMEL IN 46074 w g Ordered By, ob'I'ype JOb Number S O No P O Number; Due C7ate , �_s. . .u,..._. ...._ _ ar a _ 75 7/13/18 TtcKet# Truck Ne Product'No Product Descnpfion F�OM Quantity Pace ExL Amoun 917571 217 carmel DUMP CLEAN FILL DUMP FEES Each 1.00 70.00 70.00 917692 217 carmel DUMP CLEAN FILL DUMP FEES Each 2.00 70.00 140.0 U� V Total StlbA, 'i`1 $210.00 •,3 � Sales�ax $0.00 Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month. 3.00 INVOiGE $210.00 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS-THANK YOU!