HomeMy WebLinkAbout220530 06/04/2013 a CITY OF CARMEL, INDIANA VENDOR: 357193 Page 1 of 1
ONE CIVIC SQUARE BEAVER GRAVEL
CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK AMOUNT: $120.00
NOBLESVILLE IN 46060
CHECK NUMBER: 220530
CHECK DATE: 6/4/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 G1103912 30 . 00 BUILDING REPAIRS & MA
2201 4350100 G1104137 90 . 00 BUILDING REPAIRS & MA
BEAVER
I A ' n ' A < S Beaver Gravel Corp Invoice# G 1104137
16101 River Ave
Noblesville, IN 46062 Date 05/22/2013
�. 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 DIRT 6/21/13
Ticket#' Truck No. Product No. Product Description UOM Quantity Price Ext.Amount
156338 204 carmel DUMP CLEAN FILL DUMP FEES Each 3.00 30.00 90.00
Total SubTotal $ 90.00
Tons Sales Tax $ 0.00
Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month.
3.00 INVOICE TOTAL $ 90.00
PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS -THANK YOU!
BEAVER
{ ;�3 Beaver Gravel Corp Invoice# G 1103912
16101 River Ave
Date 05/20/2013
Noblesville, IN 46062
Page
. ;;. 317-773-0679 9 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
69 DIRT J 6/19/13
Ticket# Truck No. Product No. Product Description UOM Quantity . Price Ext. Amount
156268 10 1 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!
VOUCHER NO. WARRANT NO.
ALLOWED 20
Beaver Gravel Corp.
IN SUM OF $
16101 River Ave.
Noblesville, IN 46062
$120.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
i
2201 G 1103912 43-501.00 $30.00 1 hereby certify that the attached invoice(s), or
2201 G 1104137 43-501.00 $90.00 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
hur , May 30, 2013
Street Com s oner
Street de
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))
05/20/13 G 1103912 $30.00
05/22/13 G 1104137 $90.00
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