HomeMy WebLinkAbout221891 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 357193 Page 1 of 1
0 ONE CIVIC SQUARE BEAVER GRAVEL CHECK AMOUNT: $210.00
CARMEL, INDIANA 46032 16101 RIVER AVENUE
NOBLESVILLE IN 46060 CHECK NUMBER: 221891
CHECK DATE: 7/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 G1108369 120 . 00 BUILDING REPAIRS & MA
2201 4350100 G1108496 90 . 00 BUILDING REPAIRS & MA
BEAVER
{ }' ; A = f Beaver Gravel Corp Invoice# G 1108369
i 16101 River Ave Date 07/02/2013
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
—Ord — �� Job Type y Job Number S.O. No. ' P.O. Number Due Date
59 DIRT 8/1/13
Ticket'# Truck No. Product No., Product Description UOM Quantity Price Ext. Amount
157172 205 CARMEL DUMP CLEAN FILL DUMP FEES Each 4.00 30.00 120.00
Total . SubTotal $ 120.00
Tons Sales Tax $ 0.00
Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month.
4.00 INVOICE TOTAL $ 120.00
PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS -THANK YOU!
BEAVER
;.; A * 1 A Beaver Gravel Corp -Invoice# G 1108496
! 16101 River Ave Date 07/03/2013
Noblesville, IN 46062
317-773-0679 P"age_ Page 1 of 1
Bill To: IShip To:
CARMEL STREET DEPARTMENT
3400 W 131 ST STREET CARMEL
CARMEL IN 46074
Ordered 8-' ': . ':-"-Job"Type.. y `Job Number 8.0. N6' P.O.'Number.:" ."Due Date
44 STUMPS 8/2/13
Ticket#.. Truck No. Product No. Product Description UOM Quantity_ Price* Ext. Amount
157197 59 CARMEL DUMP CLEAN FILL DUMP FEES Each 1.00 30.00 30.00
157198 203 CARMEL DUMP CLEAN FILL DUMP FEES Each 1.00 30.00 30.00
157199 206 CARMEL DUMP CLEAN FILL DUMP FEES Each 1.00 30.00 30.00
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!
VOUCHER NO. WARRANT NO.
ALLOWED 20
Beaver Gravel Corp.
IN SUM OF $
16101 River Ave.
Noblesville, IN 46062
$210.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 G 1108369 43-501.00 $120.00 1 hereby certify that the attached invoice(s), or
2201 G 1108496 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
®
Ydne , July 10, 2013
Str et Com s oner
St _Pt nm►,,;ssion®r
Title
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))
07102113 G 1108369 $120.00
07/03/13 G 1108496 $90.00
I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance
uvith IC 5-11-10-1.6
20
Clerk-Treasurer