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Home My WebLink About231167 04/08/14 (9, CITY OF CARMEL, INDIANA VENDOR: 357193 ONE CIVIC SQUARE BEAVER GRAVEL CHECK AMOUNT: $'".....670.85" CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK NUMBER: 231167 NOBLESVILLE IN 46060 CHECK DATE: 04/08/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 G1125247 550.85 OTHER EXPENSES 2201 4350100 G1125574 60.00 BUILDING REPAIRS & MA 2201 4350100 G1125615 60.00 BUILDING REPAIRS & MA BEAVER :4 A T is a ' A i s Beaver Gravel Corp Invoice# G 1125615 16101 River Ave Noblesville, IN 46062 Date 03/21/2014 s 317-773-0679 Page Page 1 of 1 Bill To: IShip To: CARMEL STREET DEPARTMENT 3400 W 131 ST STREET SHOP CARMEL IN 46074 Ordered By Job Type Job Number S"O.'No. P.O. Number. Due Date 36 4/20/14 Ticket# Truck No. Product No. Product Description UOM Quantity Price Ext. Amount. 160502 205 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! BEAVER I i u I A . s Beaver Gravel Corp Invoice# G 1125574 16101 River Ave �.. -.... Noblesville, IN 46062 Date 03/20/2014 �•,' :: 317-773-0679 Page Page 1 of 1 Bill To: IShip To: CARMEL STREET DEPARTMENT 3400 W 131 ST STREET SHOP CARMEL IN 46074 Ordered By Job Type Job Number. S.O. No.. P.O. Number Due Date 69 4/19114 Ticket# Truck No. Product No. Product Description UOM Quantity Price Ext. Amount 160494 205 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! 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)) 03/20/14 G 1125574 $60.00 03/21/14 G 1125615 $60.00 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 $120.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 G 1125574 43-501.00 $60.00 1 hereby certify that the attached invoice(s), or 2201 G 1125615 43-501.00 $60.00 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 and arch 31 2014 Str� &@Per Title Cost distribution ledger classification if claim paid motor vehicle highway fund BEAVER Beaver Gravel Corp Invoice# G 1125247 r-7"° 16101 River Ave },x Date 03/14/2014 Noblesville, IN 46062 317-773-0679 Page Page 1 of 1 741 Bill To: IShip To: CITY OF CARMEL WATER DISTRIBUTION Hrs. 08:00/ 16:30 gates.. 3450 w. 131 st Street 3450 W. 131st St., Carmel 8:00 to 16:30 CARMEL IN 46074 6-Ids WILL SHOW AT BINS.. Ordered,By. Job Type Job Number S.O. No. P.O. Number 'Due Date MIKE 21 - - _ - 4/13/14 -- Ticket# Truck No. Product No. Product Description UOM Quantity Price Ext. Amount 724598 G-16 FSU FILL SAND- UNWASHED Tons 20.74 4.51 93.54 724598 G-16 AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 94.37 94.37 724609 G-16 FSU FILL SAND- UNWASHED Tons 18.73 4.51 84.47 724609 G-16 AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 85.22 85.22 724611 22 RHINO FSU FILL SAND- UNWASHED Tons 21.33 4.51 96.20 724611 22 RHINO AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 97.05 97.05 Total SubTotal $ 550.85 Tons Sales,Tax $ 0.00- Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month. 60.80 INVOICE TOTAL $ 550.85 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 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 3/31/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/31/2014 G1 125247 $550.85 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 Date Off er VOUCHER # 134578 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 G1125247 01-6200-06 $550.85 Voucher Total $550.85 Cost distribution ledger classification if claim paid under vehicle highway fund