HomeMy WebLinkAbout243668 03/31/15 CITY OF CARMEL, INDIANA VENDOR: 357193
ONE CIVIC SQUARE BEAVER GRAVEL CHECK AMOUNT: S.«.....845.35
CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK NUMBER: 243668
NOBLESVILLE IN 46062 CHECK DATE:. 03/31/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 G1139675 845.35 OTHER EXPENSES
BEAVER
+� A l r R r n ti s Beaver Gravel Corp Jnvoice#;.: G 1139675
16101 River Ave - Date 03/05/2015
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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 4-LDS WILL SHOW AT BINS..
O'rdered'By ;`'Job Type J.ob•'Number S:Q: No" ,. P.O,-Number Due,Date-
—JERRY SMITH ~} 7 ferry 650.5582 . 4/4/15
Ticket# Truck No.,: .Product No.:. Product Description UOM Quantity,: Price Ext. Amount-: ,
746444 G-16 BEAVE FS Fill Sand Tons 18.89 5.96 112.58
746444 G-16 BEAVE AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 87.65 87.65
746445 G-14 BEAVER FS Fill Sand Tons 20.93 5.96 124.74
746445 G-14 BEAVER AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 97.12 97.12
746452 G-16 BEAVE FS Fill Sand Tons. . 19.18 5.96 . 114.31
746452 G-16 BEAVE AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 89,00 89.00
746453 - G-14 BEAVER FS Fill Sand~ Tons -- -.20.75 -�-5.96 123.67
746453 G-14 BEAVER AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 96.28 96.28
_
' Total SubTotal $ 845.35
Tons Sales Tax$ 0.00
Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month.
79.75 INVOICE':TO-TAL $ 845.35
PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS -THANK YOU!
VOUCHER# 151324 WARRANT # ALLOWED
357193 IN SUM OF $
BEAVER GRAVEL
16101 RIVER AVENUE
NOBLESVILLE, IN 46060 P
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Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
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Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
G1139675 01-6200-06 $845.35
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1
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9
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Voucher Total $845.35
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 3/24/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/24/2015 G1139675 $845.35
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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 ' icer