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Home My WebLink About224420 09/25/2013 a CITY OF CARMEL, INDIANA VENDOR: 357193 Page 1 of 1 ONE CIVIC SQUARE BEAVER GRAVEL 0 % 16101 RIVER AVENUE CHECK AMOUNT: $225.00 CARMEL, INDIANA 46032 o�.o NOBLESVILLE IN 46060 CHECK NUMBER: 224420 CHECK DATE: 9/2512013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350100 G1114699 90 . 00 BUILDING REPAIRS & MA 2201 4350100 G1115479 90 . 00 BUILDING REPAIRS & MA 651 5023990 G1115756 45 . 00 OTHER EXPENSES BEAVER A-t L-: t A t ; Beaver Gravel Corp Invoice# G 1114699 16101 River Ave Date' 09/03/2013 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 47 DIRT MIX 10/3/13 Ticket# Truck No. Product No. Product Description UOM Quantity Price Ext. Amount 158258 205 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 .a A T r R t „ t s Beaver Gravel Corp Invoice# G 1115479 f 16101 River Ave Date 09/10/2013 Noblesville, IN 46062 { 317-773-0679 Page Page 1 of 1 Bill To: IShip To: CARMEL STREET DEPARTMENT 3400 W 131 ST STREET SHOP CARMEL IN 46074 ` 7 Ordered By Job Type Job Number S.O. No. P.O. Number. Due Date 51 DIRT 10/10/13 Ticket# Truck No. Product No. Product Description UOM Quantity Price Ext. Amount 158408 205 CARMEL DUMP CLEAN FILL DUMP FEES Each 2.00 30.00 60.00 w$ 158409 204 carmel DUMP CLEAN FILL DUMP FEES Each 1.00 30.00 30.00 Lj } E F� :5 t� Total SubTotal $ 90.00 Tons Sales Tax $ 0.00 es at the rate of 1.5%per month. 3.00 INVOICE TOTAL $ 90.00 arms: An Accounts past due are subject to service charges pAYMEN�S -HANK YOU? PLEASE REFERENCE INVOICE'NUMBER WHEN MAKING 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)) 09/03/13 G 1114699 $90.00 09/10/13 G 1115479 $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 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 $180.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 G 1114699 43-501.00 $90.00 ► hereby certify that the attached invoice(s), or 2201 G 1115479 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 Fri y, S tuber 20, 2013 Fri Commis5roner StrAAt t^nmmjcglOrlef Title Cost distribution ledger classification if claim paid motor vehicle highway fund BEAVER I. A l a ! n i s Beaver Gravel Corp Invoice# G 1115756 16101 River Ave ® i o � Noblesville, IN 46062 Date 09/13/2013 317-773-0679 Page Page 1 of 1 Bill To: IShip To: CITY OF CARMEL WASTE WATER PLANT 760 3RD AVE. S.W. carmel plant CARMEL IN 46032 _Ordered By Job Type Job Number S:O: No. P.O. Number Due Date 17 10/13/13 Ticket# Truck No. Product No. Product Description UOM Quantity Price Ext. Amount 158464 10 1 CARMEL DUMP CLEAN FILL DUMP FEES Each 1.00 45.00 45.00 Total SubTotal $ 45.00 _ 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 $ 45.00 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS -THANK YOU! Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or 5ill to be properly itemized must show, kind of service, where c' :es of service rendered, 5v whom, rates s per day, number cf units, r' price per unit, etc. Payee 025100 BEAVER READY MIX Purchase Order No. 16101 River Avenue Terms Noblesville, IN 46060 Due Date 9/18/2013. Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/18/2013 G1 115756 $45.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audi`.ed same in accordance with IC 5-11-10-1.6 /'//3 �-�-- Date Officer VOUCHER # 136431 WARRANT # A!_LO�NED _ n 025100 _ IN SUM OF BEAVER READY M'fX 16101 River Avenue �1;",lesville. IN 46060 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code G1115756 01-7360-02 $45.00 Voucher Total $45.00 Cost is:ii"ut;on ledger classification if claim paid under vehicle highway fund