HomeMy WebLinkAbout230340 03/26/14 CITY OF CARMEL, INDIANA VENDOR: 357193
d " ONE CIVIC SQUARE BEAVER GRAVEL CHECK AMOUNT: $*****1,158.78*
a° CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK NUMBER: 230340
9M,oN, NOBLESVIEEE IN 46060 CHECK DATE: 03/26/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 G1125033 1,158.78 OTHER EXPENSES
BEAVER
A ix r 11 r, t s Beaver Gravel Corp Invoice# G 1125033
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1
Date 03/10/2014
6101 River Ave
Noblesville, IN 46062
317-773-0679 Page Page 1 of 1
Bill To: IShip 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 6-Ids WILL SHOW AT BINS..
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Ordered B Job'T e �' Job Number° SAO: No. �' P.O..Number Due�Date
Y : v _ �_. ,. yp
MIKE _ 15. 4/9/14 - - -
Ticket# Truck No. Product'No._ Product Description UOM Quantity Price Ext. Amount
7242941 105 Roudebus FSU FILL SAND- UNWASHED Tons 21.87 4.51 98.63
7242947 105 Roudebus AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 99.51 99.51
724296 14 Roudebush FSU FILL SAND- UNWASHED Tons 21.50 4.51 96.97
724296 ° 14 Roudebush AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 97.83 97.83
724304' 306-PEND FSU FILL SAND- UNWASHED Tons 20.67 4.51 93.22
724304 306-PEND AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 94.05 94.05
724306 105 Roudebus FSU FILL SAND-.UNWASHED Tons 23.25 4.51 104.86
724306 ' 105 Roudebus AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 105.79 105.79
724310 ° 306-PEND FSU FILL SAND- UNWASHED Tons 19.75 4.51 89.07
72431' 306-PEND AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 89.86 89.86
724320` 306-PEND FSU FILL SAND- UNWASHED Tons 20.86 4.51 94.08
724320 306-PEND AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 94.91 94.91
Total SubTotal $ 1158.78 .
Tons Sales Tax $ 0.00
Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month.
127.90 INVOICE TOTAL $ 1158.78
-- - - -PL-EASE-REFERENCE-INVOICE NUMBER WHEN MAKING PAYMENTS---THANK-YOU!-
-_ _
VOUCHER # 134439 WARRANT # ALLOWED
357193 IN SUM OF $
BEAVER GRAVEL
16101 RIVER AVENUE
NOBLESVILLE, IN 46060
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
i'
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
G1125033 01-6200-06 $1,158.78
I
i
Voucher Total $1,158.78
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 3/17/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/17/2014 G1 125033, $1,158.78
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
Date Officer