HomeMy WebLinkAbout330472 09/26/18 a u�c�qM
! CITY OF CARMEL, INDIANA VENDOR: 372454
® ONE CIVIC SQUARE HAPPY VALLEY SAND &GRAVEL, INC CHECK AMOUNT: $*****1,023.84*
9` ia�; CARMEL, INDIANA 46032 4232 E.US HWY 40 CHECK NUMBER: 330472
''�roN�. PLAINFIELD IN 46168 CHECK DATE: 09/26/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 8774 1,023.84 OTHER EXPENSES
VOUCHER NO. 182821 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 372454 IN SUM OF$ 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
$1,023.8 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
8774 01-6200-06 $1,023.84 and received except 9/19/2018 8774 $1,023.84
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.
y_ _ Fascimile(317)839-7015
4232 E. US Hwy 40 DATE INVOICE#
Plainfield, IN 46168
9/13/2018 -8774 `.
0 C .
BILL TO: SHIP TO:
City of Carmel Stockpile
Aft. Jerry Smith
3450 W. 131 st Street
Carmel, IN 46074
P.O.NO. TERMS DUE DATE PROJECT
Net.30 Days 10/13/2018__ _
DESCRIPTION AMOUNT
September 7, 2018
81.58 tons Fill Sand @ $12.55/ton See Total Below
Subtotal $1,023.84
Thank you! We appreciate your business! $0.00
Material & Delivery Sales Tax (7.0%)
Lein rights will be exercised if payment is not received within terms.
l�otaf Amount Due $1,023:84
Happy Valley Sand & Gravel, Inc.
EXCAVATING&BULLDOZING-FILL DIRT
4232 E:U.S.HWY.40-PLAINFIELD,IN 46168 .
PHONE:(317)839-6800
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GROSS, '� LBS. PRODUCT
TARE LBS.
NET LBS. at$ PER TON
TONS
(9 SALES TAX
TOTAL
CURB DELIVERY ONLY. Not Responsible for any damage beyond curb.'Buyer
agrees to pay all cosis of{,collllecctiion for thisf ticket Including any,attorney fees,
RECEIVED
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Happy Valley Sand & Gravel, Inc.
EXCAVATING&BULLDOZING-FILL DIRT
4232 E.U.S.HWY.40.-PLAINFIELD,IN 46168
PHONE:(317)839=6800
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Happy Valley Sand & Gravel, Inc. _.
EXCAVATING&BULLDOZING-FILL DIRT
4232 E.U.S.HWY,40-PLAINFIELD,IN 46168
PHONE:(317)839-6800
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TARE �0 LBS. J J`Ae A i `--I
NET LBS. at$ PER TON
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�- SALES TAX
TOTAL
CURB DELIVERY ONLY. Nbt Responsibleo'r�any dam ge beyond curb. Buyer
agrees to pay all costs of colle;ction`for this ticliet including any..attorney fees.
RECEIVED BY A%
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