247749 07/28/15 �..�,,*f. CITY OF CARMEL, INDIANA VENDOR: 357193
® `t ONE CIVIC SQUARE BEAVER GRAVEL CHECK AMOUNT: $ ...."846.01"
?� CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK NUMBER: 247749
,,,�'ON.�� NOBLESVILLE IN 46062 CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 G1145924 846.01 OTHER EXPENSES
,BEAVER
T r R ' A L Beaver Gravel Corp Invoice# G 1145924
rte- ' 16101 River Ave
®` Noblesville, IN 46062 Date 07/07/2015
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 5-Ids WILL SHOW AT BIN AREA
Ordered By Job Type Job Number S.O. No. P.O. Number Due Date
'Jerry Smith � —`- -- -- - 54- Jerry 650.5582 8/6/15--- -
Ticket# Truck No. Product No. Product Description UOM Quantity Price Ext. Amount
754590 G-16 BEAVE FS Fill Sand Tons 19.57 6.38 124.86
754590 G-16 BEAVE AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 90.80 90.80
754605 111 Gary S. FS Fill Sand Tons 19.42 6.38 123.90
754605 111 Gary S. AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 90.11 90.11
754606 G-16 BEAVE FS Fill Sand Tons 18.75 6.38 119.63
754606 G-16 BEAVE AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 87.00 87.00
754613 G-16 BEAVE FS Fill Sand Tons 19.03 6.38 121.41
754613 G-16 BEAVE AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 88.30 88.30
e
Total SubTotal $ 846.01
Tons Sales Tax $ 0.00
Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month.
76.77 INVOICE TOTAL $ 846.01
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 7/20/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/20/2015 G1 145924 $846.01
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 # 152520 WARRANT # ALLOWED
357193 IN SUM OF $
BEAVER GRAVEL
16101 RIVER AVENUE
NOBLESVILLE, IN 46060
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
G1145924 01-6200-06 $846.01
Voucher Total $846.01
Cost distribution ledger classification if
claim paid under vehicle highway fund