240935 01/13/15 �off.G�qM
°• CITY OF CARMEL, INDIANA VENDOR: 357193
4". ONE CIVIC SQUARE BEAVER GRAVEL CHECK AMOUNT: $*****1,085.76*
�. CARMEL, INDIANA 46032 16 10 1 RIVER AVENUE CHECK NUMBER: 240935
NOBLESVILLE IN 46062 CHECK DATE: 01/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 G1138136 1,085.76 OTHER EXPENSES
BEAVER
,., r. f 'i ; A : Beaver Gravel Corp Invoice# G 1138136
�.I 16101 River Ave
Date 12/29/2014
Noblesville, IN 46062 _
317-773-0679 Page Page 1 of 1
Bill To: IShip To:
CITY OF CARMEL WATER DISTRIBUTION Hrs. 08:00/ 16:30 gates..
3450 w. 131st Street 3450 W. 131st ST., CARMEL
CARMEL IN 46074 5-LDS WILL SHOW AT BINS..
Ordered By Job,Type . Job,Number S.O:No.' P.O. Number Due`Date
JERRY SMITH - - _ - 7 jerry 650.5582 1/28/15 -
Ticket# Truck No. Product No. Product Description UOM Quantity. Price Ext. Amount
744694 14 Roudebush FS Fill Sand Tons 20.47 5.96 122.00
744694 14 Roudebush AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 94.98 94.98
744699 105 Roudebus FS Fill Sand Tons 22.09 5.96 .131.66
744699 105 Roudebus AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 102.50 102.50
744700 104 Roudebus FS Fill Sand Tons 20.18 5.96 120.27
744700 104 Roudebus AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 93.64: .93.64
744703 _. 14.Roudebush FS Fill Sand Tons• 19:80 5:96 - 118.01
744703 14 Roudebush AGGDELIVER AGGREGATE,DELIVERY CH Each 1.00 91.87 91.87
744704 105 Roudebus, FS Fill Sand Tons 19.89 5.96 118.54
744704 105 Roudebus AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 92.29 92.29
Total- . .SubTotal,$ 1085.76
Tons Sales Tax $ 0.00
Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month.
102.43 INVOICE TOTAL $ 1085.76
PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS -THANK YOU!
VOUCHER # 142674 WARRANT# ALLOWED
357193 IN SUM OF $
BEAVER GRAVEL
16101 RIVER AVENUE
NOBLESVILLE, IN 46060
I
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR j
r. I
Board members
i
PO# INV# ACCT# AMOUNT Audit Trail Code
G1138136 01-6200-06 $1,085.76
Voucher Total $1,085.76
Cost distribution ledger classification if
claim paid under vehicle highway fund
I �
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 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 12/30/2014
i
1 Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/201= G1138136 $1,085.76
li
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