HomeMy WebLinkAbout239202 11/19/14 CITY OF CARMEL, INDIANA VENDOR: 357193
j ® ONE CIVIC SQUARE BEAVER GRAVEL CHECK AMOUNT: $""'1,128.59'
x. ?q CARMEL, INDIANA 46032 16 10 1 RIVER AVENUE CHECK NUMBER: 239202
9y�TON�O' NOBLESVILLE IN 46062 CHECK DATE: 11/19/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 G1136098 1,128.59 OTHER EXPENSES
BEAVER
Beaver Gravel Corp Invoice# G 1136098
16101 River Ave Date . 10/28/2014
i 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
CARMEL IN 46074 5-LDS WILL SHOW AT BINS..
Ordered By Job Type. Job Number 1S:O. No. J P.O. Number, :Due Date
JERRY SMITH 1 jerry 650.5582 11/27/14
Ticket# Truck No. Product No: Product Description UOM Quantity Price Ext. Amount
741826 311-PEND FS Fill Sand Tons 20.58 5.96 122.66
741826 311-PEND AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 95.49 95.49
741844 311-PEND FS Fill Sand Tons 21.62 5.96 128.86
741844 311-PEND AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 100.32 100.32
741864 311-PEND FS Fill Sand Tons 20.20 5.96 1.20.39
741864 311-PEND AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 93.73 93.73
741889 311-PEND FS Fill Sand Tons -22.32 596 .133.03
741889 311=PEND AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 103.56 103.56
741907 311-PEND FS Fill Sand Tons 21.75 5.96 129.63
741907 311-PEND AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 100.92 100.92
Total SubTotal $ 1128.59
Tons Sales Tax $ 0.00
Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month.
106.47 INVOICE TOTAL $ 1128.59
PLEASE REFERENCE INVOICE NUMBER WHEN MAKING-PAYMENTS-=THANK-YOU! -- ---- -
VOUCHER # 142237 WARRANT# ALLOWED
357193 IN SUM OF $
i
BEAVER GRAVEL
16101 RIVER AVENUE i
,f
NOBLESVILLE, IN 46060 y
Carmel Water Utility i
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO* INV# ACCT# AMOUNT Audit Trail Code
G1136098 01-6200-06 $1,128.59
I
I
i
Voucher Total $1,128.59
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 11/10/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/10/201, G1 136098 $1,128.59
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