HomeMy WebLinkAbout191657 11/10/2010 c, CITY OF CARMEL, INDIANA VENDOR: 364868 Page 1 of 1
0 ONE CIVIC SQUARE GRAVEL CONVEYORS, INC CHECK AMOUNT: $962.50
tr CARMEL, INDIANA 46032 5005 w 106TH STREET
ZIONSVILLE IN 46077 CHECK NUMBER: 191657
CHECK HATE: 11!1012010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4353099 7805 962.50 O'T'HER RENTAL LEASES
Gravel 'Conveyors, Inc
5005 West 1 06th Street Invoice
Zionsville, IN 46077
(317) 873 -8686 Fax (317) 873 -9431 Date Invoice
10/28/2010 7805
Bill To Ship To
City of Carmel Jim Hobbs
Carmel Street Department 106th Street and Gray Road
3400 W. 131 st Street Salt Barn
Carmel, IN 46074
"IT IS THE RESPONSIBILITY OF ALL CONTRACTORS
TO .PROVIDE ADEQUATE ACCESS TO ALL JOB SITES"
Terms Description Due Date Customer P.O. Number Rep Order Date Ship Date
Net 30 11/27/2010 10 -28 -10 10/28/2010
Item ID Quantity Description Price Each Amount
Labor 8.75 Convey Labor for Salt 110.00 962.50
Subtotal USD 962.50 Sales Tax (7.0 USD 0.00 Total USD 962.50
"The titttotntl of this invoice shall be deemed an accurate accounting 01'01C amount that is due and owing to Gravel Conveyors, Inc., unless the debtor
contacts Gravel Conveyors, Inc., within fifteen ('15) clays from the date of Uie invoice to dispute said amount." Gravel Conveyors, Inc. will tile Mec•hamic's
Lein Car atttouitts owed if total amount is not paid within sixty (60) days. GCI reserves the right in it's sole discretion to apply any and all paymcnts in
accourclance with GCfs accounting practices. This shall include but is not limited to applying, any and all payments to the oldest invoices due. on aCGOLInt
resarless of any conflicting designations indicated.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Gravel Conveyors, Inc.
IN SUM OF
5005 W. 106th Street
Zionsville, IN 46077
$962.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Member
2201 7805 43- 530.99 $962.50 I hereby certify that the attached invoice(s), or
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 Noe ber 04, 2010
4
Lo A
I I
Street Commisf er
Stree orp%ssloner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/28/10 7805 $962.50
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
Clerk- Treasurer