HomeMy WebLinkAbout329472 08/30/18 i pr_C�q�
\'. CITY OF CARMEL, INDIANA VENDOR: 372454
ONE CIVIC SQUARE HAPPY VALLEY SAND&GRAVEL, INC CHECK AMOUNT: $*****1,044.04*
s•. ice; CARMEL, INDIANA 46032 4232 E.US HWY 40 CHECK NUMBER: 329472
°M,�ioN..�. PLAINFIELD IN 46168 CHECK DATE: 08/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 8604 1,044.04 OTHER EXPENSES
VOUCHER NO. 182528 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 372454 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
HAPPY VALLEY SAND &GRAVEL INC CITY OF CARMEL
4232 E US HWY 40 An invoice or bill to be properly itemized must show: kind of service, where performed,
PLAINFIELD, IN 46168 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
$1,044.04 372454 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR HAPPY VALLEY SAND&GRAVEL INC Terms
Carmel Water Utility 4232 E US HWY 40 Due.Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), PLAINFIELD, IN 46168
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
8604 01-6200-06 $1,044.04 and received except 8/22/2018 8604 $1,044.04
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
Happy Valley Sand and Gravel, Inc.,
Fascimile(317)839-7015
4232 E US Hwy 40 DATE INVOICE#
Plainfield, IN 46168
8/10/2018 � Q
BILL TO: SHIP TO:
City of Carmel
Aft. Jerry Smith
3450 W. 131 st Street
Carmel, IN 46074
P.O. NO. TERMS DUE DATE PROJECT
Mike Net 30 Days 9/9/2018
DESCRIPTION AMOUNT
August 9, 2018
83.19 tons Fill Sand @ $12.55/ton $1044.04
l
U�P
Subtotal $1,044.04
Thank youl We appreciate your business! $0.00
Material & Delivery Sales Tax (7.0%)
Lein rights will be exercised if payment is not received within terms. Total A
' u n Du ;
avel, Inc.
Happy Valley Sand & g
EXCAVATING&BULLDOZING-FILL DIRT
%( 4232 E.U.S.HWY.4G-PLAINFIELD,W 461 W.
PHONE:(317)839-6800
DATE ISI 20L�0d .
GROSS a : i�r LBS. PRODUOaf
TARE: ,Ir, ? () LBS.
NE7V t j s r ,t I-() LBS.
at S PER TON
r- TONS
f i tF fi
I' rt
SALES TAX
Happy Valley Sand & Gravel, Inc.
EXCAVATING&BULLDOZING �rre �3i�?a
4232 E.U.S.HWY.40.-PLAINFIELD,Ik 46168
PHONE-(317)1639=6= p
r J r
f DATE _ 2P------------
GROSS' f sF<I LBS. PRODUCT
ARE- J. Ci� O LBS. ' r f
NET/ G�( U} LBS. -t$ PER TON
,` .1"a o,3 TONS
Y,
V.
' a,i �RAL AX. ��.'r ' AL
Happy Valley Sand & Gravel, Inc.
EXCAVATING&BULLDOZING-FILL DIRT
4232 E.U.S.HWY,40-PLAINFIELD,IN 461.68
PHONE:(317)839-6800
DATE 20,'
GROSS fi LBS. PRODUCT
TARE LBS.
NET
LBS, at$ PER TON
Firs TONS
SALES TAX
TOTAL
CURB DELIVERY ONLY. Not Responsible for any damage beyond curb. Buyer
agrees to pay all costs of collection for this ficket Including,any,porney, fees.
RECEIVED BY
16
HappyaildyLand.,-& Gravel, Inc.
EXCAVATING&BULLDOZING-FILL DIRT
4232 E.U.S.HWY.40-PLAINFIELD,IN 46168
PHONE:(317)839-6800
DATE 20
nthqj"-'JA) DArer,
GR0'SS!
LBS. PRODUCT
TAME LBS. it i
NET LBS. at$ PER TON
TONS
SALES TAX
TOTAL
CURB DELIVERY ONLY.-Not.Responsible for any damg6 beyond,curb.,Buyer
agrees to pay all costs of collection fort'hAticket includ'�g a .attorneys
RECEIVED BY