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Home My WebLink About236766 09/10/14 .CAA "F� CITY OF CARMEL, INDIANA VENDOR: 357193 `'` CHECK AMOUNT: $ 895.84- CARMEL, ® : ONE CIVIC SQUARE BEAVER GRAVEL """"""" CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK NUMBER: 236766 'i„�roN�o. NOBLESVILLE IN 46062 CHECK DATE: 09/10/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 G1132416 35.00 OTHER EXPENSES 651 5023990 G1133127 140.00 OTHER EXPENSES 2201 4350100 G1133409 70.00 BUILDING REPAIRS & MA 601 5023990 G1133421 650.84 OTHER EXPENSES BEAVER E 2 ' A �. s Beaver Gravel Corp Invoice# G 1133409 16101 River Ave Noblesville, IN 46062 Date:. 08/27/2014 Page Page 1 of 1 317-773-0679 9 Bill To: IShip To: CARMEL STREET DEPARTMENT 3400 W 131ST STREET CARMEL CARMEL IN 46074 Ordered By Job Type; Job Number S.0. No. P.O. Number Due Date —— ---- - ---- -- - - - - - -67 - 9/26/14 Ticket# Truck No. Product No. Product Description UOM Quantity.. Price . Ext. Amount 163013 206 CARMEL DUMP CLEAN FILL DUMP FEES Each 2.00 35.00 70.00 Total Su,bTotil $ 70.00 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 $ 70.00 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)) 08/27/14 G 1133409 $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 VOUCHER NO. WARRANT NO. ALLOWED 20 Beaver Gravel Corp. IN SUM OF $ 16101 River Ave. Noblesville, IN 46062 $70.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I G 1133409 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 Thurs S t r 014 SB ieL aW m ftsisioeer Title Cost distribution ledger classification if claim paid motor vehicle highway fund BEAVER Beaver Gravel Corp Invoice# G 1132416 L,` 4 „ 16101 River Ave Noblesville, IN 46062 Date 08/06/2014 317-773-0679 Page Page 1 of 1 �ti,. ,• r Bill To: IShip To: CITY OF CARMEL WASTE WATER PLANT 760 3RD AVE. S.W. WASTE PLANT CARMEL IN 46032 Ordered By Job Type Job Number S.O. No. P.O. Number. _ Due Date 54 9/5/14 Ticket# Truck No. Product No. Product Description UOM Quantity Price Ext. Amount 162693 10 1 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! BEAVER T n i Beaver Gravel Corp Invoice# G 1133127 ' -- 16101 River Ave Noblesville, IN 46062 Date 08/20/2014 <.. ' . ~'+ 317-773-0679 Page Page 1 of 1 Bill To: IShip To: CITY OF CARMEL WASTE WATER PLANT 760 3RD AVE. S.W. WASTE PLANT CARMEL IN 46032 Ordered By Job Type. Job Number S.O.-No. P.O. Number Due Date - -- - - - 77 - — -911.9/14 Ticket# Truck No. Product No: Product Description UOM Quantity Price Ext. Amount . 1397 10 1 CARMEL DUMP CLEAN FILL DUMP FEES Each 2.00 35.00 70.00 1398 28 CARMEL DUMP CLEAN FILL DUMP FEES Each 2.00 35.00 70.00 i Total SubTotal $ 140.00 Tons Sales.Tax $ 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month. '-- �- ---- - 4.00 INVOICE TOTAL $ 140.00 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 025100 BEAVER READY MIX Purchase Order No. 16101 River Avenue Terms Noblesville, IN 46060 Due Date 9/3/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/3/2014 G1 133127 $140.00 1 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 VOUCHER # 145454 WARRANT # ALLOWED 025100 (9AV9� IN SUM OF $ BEAVER44EAD Y MIXr 16101 River Avenue Noblesville, IN 46060 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code G1133127 01-7360-02 ,i $140.00 G 1i3aylb 01-736o -oa : 3S,00 175.00 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund BEAVER G 1133421 M „ z t R ; A i s Beaver Gravel Corp Invoice# lY" 16101 River Ave Date. 08/28/2014 Noblesville, IN 46062 ;t 317-773-0679 Page Page 1 of 1 L 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 3-LDS WILL SHOW AT BINS.. Ordered By . Job Type "Job Number S.O. No. P.O. Number Due Date JERRY SMITH 19 _ -_ ferry650.5582. _ _9127114 Ticket# Truck No. Product No. Product Description UOM Quantity Price Ext. Amount 737568 14 Roudebush FS Fill Sand Tons 21.19 5.96 126.29 737568 14 Roudebush AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 98.32 98.32 737569 104 Roudebus FS Fill Sand Tons 20.20 5.96 120.39 737569 104 Roudebus AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 93.73 93.73 737601 14 Roudebush FS Fill Sand Tons 20.01 5.96 119.26 737601 14 Roudebush AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 92.85 92.85 Total Subtotal $ 650.84 . Tons Sales Tax $ 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month. 61.40 INVOICE TOTAL $ 650.84 — -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 9/2/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/2/2014 G1 133421 $650.84 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 VOUCHER # 141676 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 G1133421 01-6200-06 $650.84 Voucher Total $650.84 Cost distribution ledger classification if claim paid under vehicle highway fund