241655 02/03/15 Cqq
CITY OF CARMEL, INDIANA VENDOR: 357193
b ONE CIVIC SQUARE BEAVER GRAVEL CHECK AMOUNT: $*****1,158.64*
CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK NUMBER: 241655
'ar,�roN�O'j NOBLESVILLE IN 46062 CHECK DATE: 02103/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 G1138417 878.64 OTHER EXPENSES
2201 4350100 G1138697 280.00 BUILDING REPAIRS & MA
BEAVER
A i .r R ; A t s Beaver Gravel Corp Invoice# G 1138697
16101 River Ave
Date 01/22/2015
Noblesville, IN 46062
317-773-0679 Page Page 1 of 1
J1
Bill To: IShip To:
CARMEL STREET DEPARTMENT
3400 W 131 ST STREET SHOP
CARMEL IN 46074
Ordered By Job Type Job Number S.0. No. P.O. Number Due Date
40 2/21/1-5
Ticket# Truck No. Product No. Product Description UOM Quantity Price Ext. Amount
164715 201 CARMEL DUMP CLEAN FILL DUMP FEES Each 4.00 35.00 140.00
164716 204 carmel DUMP CLEAN FILL DUMP FEES Each 4.00 35.00 140.00
Total SubTotal $ 280.00
Tons Sales Tax $ 0.00
Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month.
8.00 INVOICE TOTAL $ 280.00
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))
01/22/15 G 1138697 $280.00
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Beaver Gravel Corp.
IN SUM OF$
16101 River Ave.
Noblesville, IN 46062
$280.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I G 1138697 I 43-501.001 $280.00 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
a
T 2015
Str®etrr-
8;Trriri-
Street Commissioner
Title
Cost distribution ledger classification if
l
claim paid motor vehicle highway fund
I
BEAVER
„ i ., S Beaver Gravel Corp Invoice# G 1138417
16101 River Ave
Date 01/15/2015
Noblesville, IN 46062
317-773-0679 Page Page 1 of 1
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 4-LDS WILL SHOW AT BINS..
Ordered By Job Type Job Number S.0. No. . P.O. Number . Due Date
-�- ;ERR I-SIV11THa..�_
Ticket# Truck No. Product No. Product Description UOM Quantity Price Ext. Amount
744954 14 Roudebush FS Fill Sand Tons 18.54 5.96 110.50
744954 14 Roudebush AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 86.03 86.03
744966 14 Roudebush FS Fill Sand Tons 21.64 5.96 128.97
744966 14 Roudebush AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 100.41 100.41
744969 14 Roudebush FS Fill Sand Tons 20.79 5.96 123.91
744969 14 Roudebush AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 96.47 96.47
744972 105 Roudebus FS Fill Sand Tons 21.92 5.96 . ..._ . 1.30.64
74.4972' 105'Rbudebus AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 101:71 '" " 101.71
t '
Total SubTotal $ 878.64
'Tons Sales Tax $ 0.00
Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month.
82.89 INVOICE TOTAL $ 878.64
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 1/26/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/26/2015 G1138417 $878.64
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 # 142870 WARRANT # ALLOWED
357193 IN SUM OF $
BEAVER GRAVEL
16101 RIVER AVENUE
NOBLESVILLE, IN 46060
Carmel Water Utility I
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
G1138417 01-6200-06 $878.64
Voucher Total $878.64
Cost distribution ledger classification if
claim paid under vehicle highway fund