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Home My WebLink About235755 08/13/14 +u�.c.1Ab l �� CITY OF CARMEL, INDIANA VENDOR: 357193 `\. CHECKAMOUNT: $*****1,378.51* . ® � ONE CIVIC SQUARE BEAVER GRAVEL f9 _�, CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK NUMBER: 235755 M��roii,�°, NOBLESVILLE IN 46062 CHECK DATE: 08/13/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 G1131944 1,343.51 OTHER EXPENSES 2201 4350100 G1132348 35.00 BUILDING REPAIRS & MA BEAVER F i Ft Ai Beaver Gravel Corp Invoice# G 1132348 16101 River Ave Date 08/05/2014 ?, s 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 65 9/4/14 Ticket#.. Truck No. Product No.- Product Description UOM - Quantity Price . Ext. Amount 162665 206 CARMEL DUMP CLEAN FILL DUMP FEES Each 1.00 35.00 35.00 Total SubTotal $ 35.00 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$ 35.00 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 $35.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members 2201 I G 1132348 I 43-501.001 $35.00 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 I 11 ayt 014 S�e� tm �i�r�r 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)) 08/05/14 G 1132348 $35.00 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 i" 111 r i ik t ; Beaver Gravel Corp Invoice# `. G 1131944 r16101 River Ave Date 07/29/2014 Noblesville, IN 46062 317-773-0679 Page'. Page 1 of 1 •� .Fl I Bill To: IShip To: CITY OF CARMEL WATER DISTRIBUTION Hrs. 08:00/ 16:30 gates.. 3450 w. 131st Street 3450 W. 131st ST., CARMEL CARMEL IN 46074 7-LDS WILL SHOW AT BINS.. _ Ordered_By :Job Type _Job:Number. S.O..No ;P.O: Number =Due.Date-, JERRY SMITH 13 jerry 650.5582 8/28/14 Ticket# Truck,No. Product No Product Description ; UQM Quantity Price Ext: Amount 734954 14 Roudebush FSU FILL SAND-UNWASHED Tons 21.66 4.83 104.62 734954 14 Roudebush AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 100.50 100.50 734955 126 Roudebus FSU FILL SAND- UNWASHED Tons 19.67 4.83 95.01 734955 126 Roudebus AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 91.27 91.27 734965 105 Roudebus FSU FILL SAND-UNWASHED Tons 21.32 4.83 102.98 734965 105 Roudebus AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 ,'.98.92 98.92 734968 126 Roudebus FSU FILL-SAND-UNWASHED -Tons 18.87 - -4.83 91.14 734968 126 Roudebus AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 87.56 ' 87.56 734971 14 Roudebush FSU FILL SAND-UNWASHED Tons 20.30 4.83 98.05 734971 14 Roudebush AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 94.19 94.19 734976 105 Roudebus FSU FILL SAND-UNWASHED Tons 21.94 4.83 105.97 734976 105 Roudebus AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 101.80 101.80 734979 126 Roudebus FSU FILL SAND-UNWASHED Tons 18.11 4.83 87.47 734979 126 Roudebus AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 84.03 84.03 I -T&alSubTotal $ 1343.51 Tons Sales'Tax $ 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month. - ___ 141.87 '.INVOICE TOTAL $ 1343.51 _ PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS-THANK YOU! VOUCHER # 141346 WARRANT# ALLOWED 357193 IN SUM OF $ BEAVER GRAVEL 16101 RIVER AVENUE NOBLESVILLE, IN 46060 t Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code G1131944 01-6200-06 $1,343.51 i I Voucher Total $1,343.51 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 j 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 8/4/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/4/2014 G1 131944 $1,343.51 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