HomeMy WebLinkAbout220074 05/21/2013 CITY OF CARMEL, INDIANA VENDOR: 357193 Page 1 of 1
ONE CIVIC SQUARE BEAVER GRAVEL CHECK AMOUNT: $240.00
s`�?a CARMEL, INDIANA 46032 16101 RIVER AVENUE
•. o ..o, NOBLESVILLE IN 46060 CHECK NUMBER: 220074
CHECK DATE: 5/21/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 G1102042 30 . 00 BUILDING REPAIRS & MA
2201 4350100 G1102557 210 . 00 BUILDING REPAIRS & MA
rtlh SAVER G 1102557
T is R ' _' Beaver Gravel Corp Invoice#
16101 River Ave
Date 05/07/2013
Noblesville, IN 46062
4 317-773-0679 Page Page 1 of 1
Bill To: IShip To:
CARMEL STREET DEPARTMENT
3400 W 131ST STREET CARMEL
CARMEL IN 46074
Ordered By Job"type Job Number °�S.O`No. '". P°O: Number Due Date
60 MIX 6/6/13
Ticket# Truck No., Product No. Product Description UOM Quantity Price Ext. Amount.
156065 202 CARMEL DUMP CLEAN FILL DUMP FEES Each 2.00 30.00 60.00
156066 204 carmel DUMP CLEAN FILL DUMP FEES Each 5.00 30.00 150.00
. Total` Subtotal $ 210.00
Tons Sales Tax $ 0.00
Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month.
7.00 INVOICE TOTAL $ 210.00
PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS -THANK YOU!
BEAVER
r', I E a i i, s S Beaver Gravel Corp Invoice# G 1102042
16101 River Ave Date 05/01/2013
Noblesville, IN 46062
317-773-0679 Page Page 1 of 1
Bill To: IShip To:
CARMEL STREET DEPARTMENT
3400 W 131ST STREET CARMEL
CARMEL IN 46074
Ordered By Job Type. - Job Number S.O'. No: P.O. Number Due Date
72 MIX 5/31/13
Ticket# Truck_No. Product No. Product Description UOM Quantity Price . Ext..Amount
155976 205 CARMEL DUMP CLEAN FILL DUMP FEES Each 1.00 30.00 30.00
Total. ` SubTotal $ 30.00
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 $ 30.00
PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS -THANK YOU!
I
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))
05/01/13 G 1102042 $30.00
05/07/13 G1102557 $210.00
1 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Beaver Gravel Corp.
IN SUM OF $
16101 River Ave.
Noblesville, IN 46062
$240.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 G1102042 43-501.00 $30.00 1 hereby certify that the attached invoice(s), or
2201 G1102557 43-501.00 $210.00 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
Fr' , May 17, 2013
Street Com 4soner
Street Com"ggioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund