HomeMy WebLinkAbout234792 07/16/14 CITY OF CARMEL, INDIANA VENDOR: 357193
j; ONE CIVIC SQUARE BEAVER GRAVEL CHECK AMOUNT: $'t""•""640.96`
s, a CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK NUMBER: 234792
NOBLESVILLE IN 46062 CHECK DATE: 07/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 G1130224 570.96 OTHER EXPENSES
2201 4350100 G1130687 70.00 BUILDING REPAIRS & MA
BEAVER
A I r , A t S Beaver Gravel Corp Invoice# ' .', G 1130687
16101 River Ave :.,Date,. 07/08/2014
{
Noblesville, IN 46062 i Page Page 1 of 1
317-773-0679
Bill To: IShip To:
CARMEL STREET DEPARTMENT
3400 W 131ST STREET W MAIN 7-7-14
CARMEL IN 46074
Ordered By ;Job.Type Job;Number S Q': No P.O. Number Due,Date
- --- - —_ - ____-_ - -- -------_-- -__-- = - ----9--- ---- --8/7/14-_� ._
Ticket# Truck No. Product No. Product Description UOM Quantity` Price, - . Ext. Amount
997 202 CARMEL DUMP CLEAN FILL DUMP FEES Each 1.00 35.00 35.00
998 111 CARMEL DUMP CLEAN FILL DUMP FEES Each 1.00 35.00 35.00
Total SubTotal $ 70.00
Tons Sales Taz$ 0.00
Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month.
2.00 INVOICE TOTAL $ 70.00
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
$70.00
i
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I G1130687 I 43-501.001 $70.00 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
)n r' 11, 2014
WVW
Street§ffiftWiNgsioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
l
r
'I
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))
07/08/14 G1130687 $70.00
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
BEAVER
r A I R ; n L s Beaver Gravel Corp Invoice:#= G 1130224
I 16101 River Ave Date: 06/25/2014
Noblesville, IN 46062
' 11i 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. 131st St., Carmel 8:00 to 16:30
CARMEL IN 46074 3-Ids WILL SHOW AT BINS..
Ordered By Job-TYpe Job;Number SSOYNo' P O'NNumber Due Date
- _ -_
MIKE �'�-- --
20 7/25/14
Ticket# Truck.No. Product No. Product Description UOM Quantity, „Price, 'Ext. Amount
732295 105 Roudebus FSU FILL SAND-UNWASHED Tons 21.84 4.83 105.49
732295 105 Roudebus AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 99.37 99.37
732302 126 Roudebus FSU FILL SAND-UNWASHED Tons 19.74 4.83 95.34
732302 126 Roudebus AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 89.82 89.82
732308 105 Roudebus FSU FILL SAND-UNWASHED Tons 19.29 4.83 93.1
732308 105 Roudebus AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 87.77 _87.77
Total SubTotal $ 570.96
ons. `Sales Tax $ 0.00
Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month.
60.87 INVOICE TOTAL $ 570.96
_— __________..—__P_LEASE-REFERENCE INVOICE-NUMBER WHEN_MAKING_PAYMENTS_THA_NKYQU!- - —
VOUCHER # 141036 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
G1130224 01-6200-06 $570.96
t
i
a
Voucher Total $570.96
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 7/7/2014
Invoice Invoice Description
Date Number (or note attached;invoice(s) or bill(s)) Amount
7/7/2014 G1130224 $570.96
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 Officer