HomeMy WebLinkAbout330441 09/26/18 CITY OF CARMEL, INDIANA VENDOR: 357193
® =1 ONE CIVIC SQUARE BEAVER GRAVEL CHECK AMOUNT: $*******350.00*
r•. CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK NUMBER: 330441
9�;,��oN�` NOBLESVILLE IN 46062 CHECK DATE: 09/26/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 G1210468 350.00 OTHER EXPENSES
VOUCHER NO. 186525 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor# 357193 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
BEAVER GRAVEL CORP CITY OF CARMEL
16101 RIVER AVE. 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
350.00 357193 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR BEAVER GRAVEL CORP Terms
Carmel Wasterwater Utility 16101 RIVER AVE. Due Date
BOARD MEMBERS
I hereby certify that that attached invoice NOBLESVILLE,IN 46062
(s),
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
G1210468 01=7360-02 $70.00 and received except 9/20/2018 G1210468 $70.00
G1210468 01-7360-04 $280.00 9/20/2018 G1210468 $280.00
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
Beaver Gravel Corp Invoice# G 1210468
16101 River Ave Date 09/04/2018
t° Noblesville,IN 46062
317-773-0679 Page Page 1 of 1
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Bill To: Ship To:
B
CITY OF CARMEL WATER DISTRIBUT
3450 w.131 at Street gray rd
CARMEL IN 46074, I i
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Ordered ByJpl Number S O..NQ' Pa:Numbef D�ie;Date
_-84J 1014118
Ticket# Truck No. 'Product No. Product Description- UOM • Qdantity - Price Ext Amount
925445 FOB-Tan DUMP CLEAN FILL DUMP FEES Each 4.00 70.00 280.0
925463 FOB-Tan DUMP CLEAN FILL DUMP FEES Each 1.00 70.00 70.0
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Total SubTow' $350.00
Ttpns Sales Tax
$0.00
Terms All Accounts past due are subject to service charges at the rate of 1.5%per month.
5.00 INVOICE TOTAL $350.00
PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS-THANK YOU!