HomeMy WebLinkAbout332833 11/30/18 �%'��p"�. CITY OF CARMEL, INDIANA VENDOR: 357193
ONE CIVIC SQUARE BEAVER GRAVEL CHECK AMOUNT: $********70.00*
i3 �'� CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK NUMBER: 332833
9,;.___/r NOBLESVILLE IN 46062 CHECK DATE: 11/30/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 G1216277 70.00 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 357193 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BEAVER GRAVEL IN SUM OF$ 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
'
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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 1216277 43-501.00 $70.00 1 hereby certify that the attached invoice(s),or 11/19/18 G 1216277 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
Thursday, November 29,2018
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
, 20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
BEAVER
G 1216277
�s r T c a a a 5 Beaver Gravel Corp Invoice#
116101 River Ave Date 11/19/2018
Noblesville, IN 46062 pa e
3g Page 1 of 1
17-773-0679
Bill To: IShip To:
CARMEL STREET DEPARTMENT
3400 W 131 ST STREET noblesville and hague road
CARMEL IN 46074
Ordered By Job Type Job Number S.O. No. P:O. Number Due Date
95 12/19/18
Ticket# Truck.:No. Product No. Product Description, . UOM Quantity Price Ext.Amount
931635 59 CARMEL DUMP CLEAN FILL DUMP FEES Tons 1.00 70.00 70.0
Total S,ubTotal. $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 TOTAL $70.00
PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS-THANK YOU!