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Home My WebLink About225283 10/23/2013 _• CITY OF CARMEL, INDIANA VENDOR: 357193 Page 1 of 1 ONE CIVIC SQUARE BEAVER GRAVEL CHECK AMOUNT: $180.00 .r CARMEL, INDIANA 46032 16101 RIVER AVENUE NOBLESVILLE IN 46060 CHECK NUMBER: 225283 CHECK DATE: 10/23/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350100 G1118096 30 . 00 BUILDING REPAIRS & MA 2201 4350100 G1118309 90 . 00 BUILDING REPAIRS & MA 2201 4350100 G1118400 60 . 00 BUILDING REPAIRS & MA B.EAVER G 1118309 Beaver Gravel Corp Invoice# ` f 16101 River Ave Date 10/10/2013 Noblesville, IN 46062 317-773-0679 Page Page 1 of 1 1 Z }k 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 71 11/9/13 Ticket# Truck No. Product No. Product Description UOM Quantity Price Ext. Amount 158767 203 CARMEL DUMP CLEAN FILL DUMP FEES Each 2.00 30.00 60.00 158768 200 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! BEAVER ' A s Beaver Gravel Corp Invoice# G 1118096 16101 River Ave Date 10/09/2013 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 36 11/8/13 Ticket# Truck No. Product No. Product Description UOM Quantity Price Ext. Amount 163 203 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. r r Noblesville, IN 46062 $120.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#frITLE AMOUNT Board Members 2201 G 1118096 j 43-501.00 j $30.00 1 hereby certify that the attached invoice(s), or 2201 G 1118309 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 m edne d y, 1 13 %I/VVV W �:I� -- Street com mli"C4 w 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)) 10/09/13 G 1118096 $30.00 10/10/13 G 1118309 $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 wtIE is A r F r, I A l s Beaver Gravel Corp Invoice# G 1118400 t k 16101 River Ave Date 10/11/2013 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.U. No. P.O. Number Due Date 45 11/10/13 Ticket#. Truck No. Product No. Product Description UOM Quantity Price Ext. Amount 158775 204 carmel DUMP CLEAN FILL DUMP FEES Each 2.00 30.00 60.00 Total' SubTotal $ 60.00 Tons Sales Tax $ 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month. 2.00 INVOICE TOTAL $ 60.00 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 $60.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I G 1118400 I 43-501.001 $60.00 1 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 Wedn ay,AA er 16, 2013 tre S e�Commis. i er reet ommissionPr 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)) 10/11/13 G 1118400 $60.00 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