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��% ,� CITY OF CARMEL, INDIANA VENDOR: 357193
•;; e °`'•• ONE CIVIC SQUARE BEAVER GRAVEL CHECK AMOUNT: S*"'�""'724.52*
� ? CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK NUMBER: 229826
'.jj�`rON��� NOBLESVILLE IN a6oso CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 G1124417 724.52 OTHER EXPENSES
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�EA�ER
�, a r c !? r r, � <, Beaver Gravel Corp Invoice#�.�; G 1124417
� �k t an��' 16101 River Ave ,�;..Dafe 02/13/2014
����" ��� Noblesville, IN 46062 �
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�� '� ���, � 317-773-0679 -' Pag,e Page 1 of 1
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Bill To: Ship To:
CITY OF CARMEL WATER DISTRIBUTION Hrs. 08:00/ 16:30 gates..
3450 w. 131 st Street 3450 W. 131 st St., Carmel 8:00 to 16:30
CARMEL IN 46074 3-Ids WILL SHOW AT BINS..
Ordered;;By ;`. .` ' .` ; .:` . Job:Type:`;. � ' .Job Num'ber S O:`No. � "P;O:"Number :. Due:Date
MIKE , ~� �2 � 3/15/14
__TickeE# Truck;No :a;Product No�= � ^ '',Rroduct:Description � UOM " "-°Quantity -.;,�, " Pcice ` �� Ext Amou;nt_
723073 G-16 FSU FILL SAND- UNWASHED Tons 20.79 4.51 93.76
723073 G-16 AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 94.59 94.59
723081 G-16 FSU FILL SAND-UNWASHED Tons 20.86 4.51 94.08
723081 G-16 AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 94.91 94.91
723093 G-16 FSU FILL SAND- UNWASHED Tons 18.14 4.51 81.81
723093 G-16 AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 82.54 82.54
723106 G-16 FSU FILL SAND- UNWASHED Tons 20.18 4.51 91.01
723106 G-16 AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 91.82 91.82
�': �,Total ` '� SubTotal $ 724.52
� Tons ::Sales Tax � 0.00
Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month.
79.97 _ �'INVOICE TOTAL $ 724.52
PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS-THANK YOU!
VOUCHER # 134242 WARRANT # ALLOWED
357193 IN SUM OF $
BEAVER GRAVEL
16101 RIVER AVENUE
NOBLESVILLE, IN 46060
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT � Audit Trail Code
;
G1124417 01-6200-06 $724.52
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Voucher Total $724.52
I
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
357193
BEAVER GRAVEL Purchase Order No.
16101 RIVER AVENUE Terms
NOBLESVILLE, IN 46060 Due Date 2/25/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/25/2014 G 1124417 $724.52
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
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Date Officer