245053 05/13/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 357193
ONE CIVIC SQUARE BEAVER GRAVEL CHECKAMOUNT: Sw......907.07CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK NUMBER: 245053
NOBLESVILLE IN 46062 CHECK DATE: 05/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 G1141775 907.07 OTHER EXPENSES
BEAVER
s Beaver Gravel Corp Invoice# - G 1141775
16101 River Ave Date . 04/21/2015
... " Noblesville, IN 46062 Page Page 1 of 1
317-773-0679
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 4-Ids WILL SHOW AT BIN AREA
Ordered By Job Type Job Number S.O. No. P.O.Number. Due Date
Jerry Smith ,- — ----—- ---_- - - --- - - 39 --- --ferry650.5582 5/21/15 - --
Ticket# Truck No. Product No. Product Description UOM Quantity Price Ext. Amount
749162 G-14 BEAVER FS Fill Sand Tons 20.76 6.38 132.45
749162 G-14 BEAVER AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 96.33 96.33
749163 G-16 BEAVE FS Fill Sand Tons 19.20 6.38 122.50
749163 G-16 BEAVE AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 89.09 89.09
749172 105 Roudebus FS Fill Sand Tons ,21.36 6.38 136.28
749172 105 Roudebus AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 99.11 99.11
749174 104 Roudebus FS Fill Sand Tons 20.99 -6:38 1-33.92 "
749174 104 Roudebus AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 97:39 ;.. .9.7.39
Total SubTotal $ 907.07 '
Tons Sales.Tax $ 0.00 .
Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month.
82.31 INVOICE TOTAL $ 907.07
PLEASE REFERENCE ER WHEN MAKING PAYMENTS -THANK YOU!
VOUCHER# 151767 WARRANT # ALLOWED
357193 IN SUM OF $
BEAVER GRAVEL
16101 RIVER AVENUE
NOBLESVILLE, IN 46060
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
I
i
PO# INV# ACCT# AMOUNT Audit Trail Code
G1141775 01-6200-06 $907.07
1
I
{
Voucher Total $907.07
I
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 5/5/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/5/2015 G 1141775 $907.07
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