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HomeMy WebLinkAbout332833 11/30/18 �%'��p"�. CITY OF CARMEL, INDIANA VENDOR: 357193 ONE CIVIC SQUARE BEAVER GRAVEL CHECK AMOUNT: $********70.00* i3 �'� CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK NUMBER: 332833 9,;.___/r NOBLESVILLE IN 46062 CHECK DATE: 11/30/18 [TpN Gp• DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350100 G1216277 70.00 BUILDING REPAIRS & MA VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 357193 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BEAVER GRAVEL IN SUM OF$ 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!