247151 07/15/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 357193
ONE CIVIC SQUARE BEAVER GRAVEL CHECK AMOUNT: $*****1,125.04*
CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK NUMBER: 247151
NOBLESVILLE IN 46062 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 G1145517 1,125.04 OTHER EXPENSES
BEAVER G 1145517
_'> > + a A L S Beaver Gravel Corp Invoice#
16101 River Ave Date 06/30/2015
Noblesville, IN 46062
Page,,
317-773-0679 g 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-Ids WILL SHOW AT BIN AREA
Ordered By Job Type Job Number S.O: No. ;. P.O. Number Due Date
--14~'jerry 650.5582 `I/aOT1-5
Ticket#- Truck No. Product No. Product Description : UOM Quantity Price-. Ext. Amount
754029 305-PEND FS" Fill Sand Tons 19.76 6.38 126.07
754029 305-PEND AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 91.69 91.69
754041 105 Roudebus FS Fill Sand Tons 23.01 6.38 146.80
754041 105 Roudebus AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 106.77 106.77
754042 104 Roudebus FS Fill Sand Tons 20.14 '6.38 128.49
754042 104 Roudebus AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 93.45 93.45
754048 305-PEND FS Fill Sand Tons- - - 19.45 _ 6.38 -124.09
754048 305-PEND AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 90.25 90.25
754050 14 Roudebush FS Fill Sand Tons 19.73 6.38 125.88
754050 14 Roodebush AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 91.55 91.55
Total
SubTotal $ 1125.04
Toris Sales'Tax $ 0.00
Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month. `
102.09 INVOICE TOTAL $ 1125.04
PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS-THANK YOU!
VOUCHER # 152362 WARRANT# ALLOWED
357193 IN SUM OF $
BEAVER GRAVEL
16101 RIVER AVENUE
NOBLESVILLE, IN 46060 i
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
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+ I
Board members
PO# INV# ACCT* AMOUNT ` Audit Trail Code
f
G1145517 01-6200-06 $1,125.04
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5
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Voucher Total $1,125.04
Cost distribution ledger classification if
claim paid under vehicle highway fund
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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 7/7/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/7/2015 G1 145517 $1,125.04
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