HomeMy WebLinkAbout239682 12/03/2014 y��.s�A,, CITY OF CARMEL, INDIANA VENDOR: 357193
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ONE CIVIC SQUARE BEAVER GRAVEL CHECK AMOUNT: $*******700.78*
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CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK NUMBER- 239682
9Mtiu:i NOBLESVILLE IN 46062 CHECK DATE: 12/03/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 G1136972 665.78 OTHER EXPENSES
2201 4350100 G1137097 35.00 BUILDING REPAIRS & MA
BEAVER
A r R A Beaver Gravel Corp Invoice# G 1137097
77
r s
16101 River Ave
,Date, " 11/24/2014
Noblesville, IN 46062
. 3 317-773-0679 Page Page 1 of 1
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Bill To: IShip To:
CARMEL STREET DEPARTMENT
3400 W 131 ST STREET from shop area, ,11.21.2014
CARMEL IN 46074
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Ord,ered.By job.Type- _.;. Job:,Number. . ,- _S:Q..No.- P.O:-Number. --:-Due_Date=.
- - - - — --- - ----- - -- 9 -- - --- --12/24%14
Ticket,# Truck No. Product No: Product Description UOM Quantity„ Price. Ext. Amount
163983 203 CARMEL DUMP CLEAN FILL DUMP FEES Each 1.00 35.00 35.00
Total. SubT,otal $ 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!
1
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#/TITLE AMOUNT
_ Board Members
2201 I G 1137097 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
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We da 6, 2014
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reet8b�0999ioner
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Title
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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))
11/24/14 G 1137097 $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
120
Clerk-Treasurer
BEAVER G 11369,2
A Beaver Gravel Corp Invoice#
i T'6 j 16101 River Ave
Date 11/18/2014
A'4 Noblesville, IN 46062
(; Pa e
317-773-0679 9. Page 1 of 1
Bill To: Ship 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:, R.O.;Number Due Date
--iF-R-R.Y-SMITH— ----I_-- — -- - ---6— jer-Fy-650.5582=-=92L18/14:�_
Ticket# Truck,No. Product No: Product Description UOM Quantity Price Ext: Amount
742920 104 Roudebus FS Fill Sand Tons 20.66 5.96 123.13
742920 104 Roudebus AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 95.86 95.86
742923 105 Roudebus FS Fill Sand Tons 21.33 5.96 127.13
742923 105 Roudebus AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 98.97 98.97
742927 14 Roudebush FS Fill Sand Tons 20.82 5.96 124.09
742927 14 Roudebush AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 96.60 96.60
Total SubTotal $ 665.78
Tons Sales Tax $ 0.00
Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month.
62.81 INVOICE TOTAL $ 665.78
PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS -THANK YOU!
VOUCHER # 142365 WARRANT# ALLOWED
357193 IN SUM OF $
BEAVER GRAVEL
16101 RIVER AVENUE
NOBLESVILLE, IN 46060
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
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PO# INV# ACCT# AMOUNT { Audit Trail Code
G1136972 01-6200-06 $665.78
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Voucher Total $665.78
�1
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
i
357193
BEAVER GRAVEL Purchase Order No.
16101 RIVER AVENUE Terms
NOBLESVILLE, IN 46060 Due Date 11/24/2014
i
Invoice Invoice Description
Date Number (or note attached invoices) or bill(s)) Amount
11/24/201, G1 136972
$665.78
i
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