HomeMy WebLinkAbout330102 09/19/18 �i CITY OF CARMEL, INDIANA VENDOR: 357193
I; ONE CIVIC SQUARE BEAVER GRAVEL CHECK AMOUNT: $********70.00*
CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK NUMBER: 330102
M,�roN
NOB LESVILLE IN 46062 CHECK DATE: 09/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 G1210522 70.00 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 357193 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BEAVER GRAVEL IN SUM OF$ 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 1210522 43-501.00 $70.00 1 hereby certify that the attached invoice(s),or 9/5/18 G 1210522 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
Monday, September 17,2018
u AUX41--1
Lunn,Amy
Admin Assistant
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
, 20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
BEAR
M A , t P I A L 5 Beaver Gravel Corp G 1210522
16101 River Ave
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Date . 09/05/2018
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Noblesville, IN 46062
� Page
317-773-0679 �.� Page 1 of 1
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Bill To: Ship To:
CARMEL STREET DEPARTMENT
3400 W 131ST STREET deer ridge dr
CARMEL IN 46074
Ordered By ; Job Type Job Number `Number DueDryate
„ .
- 43
Ticket#, Tnick No Prodi?ct N0:, Product`Description UOM Quantity Pace ' " Ext Amount
<. _ .F.d
925514 51 CARMEL DUMP CLEAN FILL DUMP FEES Each 1.00 70.00 70.0
Total': i SubTotal $70.00
rz ,
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 TOT $7
0.00
PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS-THANK YOU!