333087 12/11/18 `y CITY OF CARMEL, INDIANA VENDOR: 372454
.j ONE CIVIC SQUARE HAPPY VALLEY SAND&GRAVEL, INC CHECK AMOUNT: $......*398.52*
CARMEL, INDIANA 46032 4232 E.US HWY 40 CHECK NUMBER: 333087"
wi�roN-�o• PLAINFIELDIN 46168 CHECK DATE: 12/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 9057 398.52 OTHER EXPENSES
VOUCHER NO. 183477 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 372454 IN SUM OF$ 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
398.52 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
9057 01-6200-06 $398,52 and received except 11/27/2018 9057 $398.52
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_
f\ Clerk-Treasurer
i
Happy Valley Sand and Gravel, Inc.
Fascimile(317)839-7015
4232 E. US Hwy 40 - DATE INVOICE#
Plainfield,IN 46168
11/17/.2018 90
f
BILL TO: SHIP TO:
City of Carmel
Aft. Jerry Smith
3450 W. 131 st Street
Carmel, IN 46074 .
P.O.NO. TERMS DUE DATE PROJECT
_ = Jerry - Net 30 Days- 12/17/2018-- - - .-
DESCRIPTION AMOUNT
November 7, 2018
19.44 tons#8 Stone.@ $20.50/ton See Total Below
i
l�
`Ww"V_
Subtotal $398.52
Thank yowl We appreciate your business! Materi8< $0.00
al Delivery Sales Tax (7.0%)
Lein rights will be exercised if payment is not received within terms.
Total:ArnoUnt DU@ $39e 52
Happy Valley Sand & Gravel, Inc.
EXCAVATING&BULLDOZING-FILL DIRT
4232 E.U.S.HWY.40.-PLAINFIELD,IN 46168
PHONE:(317)839-6800
DATE A 20 1/d'
GROSS LBS. PRODUCT
TARE( 7T7 LBS. D,
NETS �-,7) Tv Z LB Sw at$ PER,TON
'ITONS
xu,
SALES TAX
TOTAL