HomeMy WebLinkAbout331776 10/30/18 ^y u" *p'' CITY OF CARMEL, INDIANA VENDOR: 372454
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ONE CIVIC SQUARE HAPPY VALLEY SAND&GRAVEL, INC CHECK AMOUNT: $*****1,019.94*
s9� ;�� CARMEL, INDIANA 46032 4232 E.US HWY 40 CHECK NUMBER: 331776
y��*6N�, PLAINFIELD IN 46168 CHECK DATE: 10/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 8894 1,019.94 OTHER EXPENSES
VOUCHER NO. 183127 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 372454 IN SUM of$ 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
$1,019.9 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
8894 01-6200-06 $1,019.94 and received except 10/23/2018 8894 $1,019.94
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
10/10/2018 $$94
BILL TO: SHIP TO:
City of Carmel
Att. Jerry Smith
3450 W. 131st Street
Carmel, IN 46074
P.O. NO. TERMS DUE DATE PROJECT
-- - - - Net 30 Days _ -11/9/2018
P $) DESCRIPTION AMOUNT
October 8, 2018
81.27 tons Fill Sand @ $12.55/ton See Total Below
Subtotal $1,019.94
'hank you! We appreciate your business!
Material & Delivery Sales Tax (7.0%) $0.00
Lein rights will be exercised if payment is not received within terms. Tota I QI1'1 U f tt upi
$1,019:94
Happy Valley Sand & Gravel, inc.
EXCAVATING&BULLDOZING-FILL DIRT
4239 E.U.S.HWY.40-PLAINFIELD,IN 46168
PHONE.(317)839-6800
DATE 20
GRqSS LBS. PRODUCT,
TARE - f,n i— Lj I' 'LBS.
NET
LBS. at$ PER TON
'7
TONS
SALES TAX
TOTAL
CURB DELIVERY ONLY. Not Responsible for any damage beyond curb. Buyer
agrees to pay all costs of co
9ection for this ticket Including any.attorney fees.
RECEIVED BY.AK-�//
Happy VolleySand & gravel, Inc.
EXCAVAT NG 8,BULLDOZING—FILL DIRT
4232 E.U.S.HWY.40-PLAINFIELD,IN 46168
PHONE:(317)839-6M 1
DATE 20 l v�
,. t.s
r }
tf ut r
GROSS jr'i ! /) LBS. PRODUCT
TARES LBS. i{_f r`f J�✓ �
NET ,
S ^^� ✓ � ,v LBS. at$ PER TON
ey
� CFa TONS
r
r. r` SALES TAX
PAY
Happy Valley Sand & Gravel, Inc.
EXCAVATING&BULLDOZING-FILL DIRT
4232 E.U.S.HWY.40.-PLAINFIELD,IN 46168
PHONE:(317)839-6800
as r
DATE d. I FO
h rr
GROSS PRODUCT
TARE :l. i 1 fJ7���L.
1 LBS.
NETA iW 4 # `` LBS. at S PER TON
�d
TONS
Yw � tai`'
SALES TAX
t! °�✓ TOTAL
ro
�T�lle 4232 E. US Hwy 40
Happ y Plainfield, IN 46168
�� ������� INC. Office:-(3.17) 839=6800
Fax: (317) 839=7016_
3067
Bate 1
Hauling For_
Job Name
Job#
Location - "°�, _�? ;' c of -i
Time In AM/FM Time Out AM(PM Total Hours
Drivert i-7 1�11br' -rTruck# A/1
Crean
Material
��.'�r:.� #Loads. `;. tt Tons
Materiel #loads #Tons'
Material #Loads #Tons
Material #Loads_ #Tons
Material #Loads #.7ons _
Total Total
Notes _
Approved by
Wb6-0ffice 'AlW-V-Custamr Pink—Permanent