HomeMy WebLinkAbout329457 08/30/18 �/ 4� CITY OF CARMEL, INDIANA VENDOR: 357193
ONE CIVIC SQUARE BEAVER GRAVEL CHECK AMOUNT: $********70.00*
9 � CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK NUMBER: 329457
��«oN_�. NOBLESVILLE IN 46062 CHECK DATE: 08/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 G1209600 70.00 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 357193
BEAVER GRAVEL IN SUM OF$ CITY OF CARMEL
16101 RIVER AVENUE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
NOBLESVILLE, IN 46062
Payee
$70.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
G 1209600 43-501.00 $70.00 1 hereby certify that the attached invoice(s),or 8/22/18 G 1209600 Dump Fees $70.00
2201 2201 2201 2201
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday,August 28, 2018
Huffman, Dave
Director
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
120 .
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
EAVER -
N :.T [ � 7 A o S Beaver Gravel Corp Invoice# G 1209600
16101 River Ave '"Dafe 08/22/2018
Noblesville, IN 46062
+ 317-773-0679 Page, Page 1 of 1
B!II To: IShip To:
CARMEL STREET DEPARTMENT
3400 W 131ST STREET community dr
CARMEL IN 46074
Ordered By Job Type Job Number . S.O. No. P.O. Number Due Date'
75 9/21/18
Ticket Truck No. 'Product No. . .:Product.Description-, - UOM. Quantity: Price Ext.Amount
924460 Fob Tri-axle DUMP CLEAN FILL DUMP FEES Each 1.00 70.00 70.0
Total . SubTotal $70.00
Tons Sales,Tax
$0.00
Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month.
1.00 INVOICE T.OTAC $70.00
PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS-THANK YOU!