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Home My WebLink About248240 08/12/15 %'��p'' CITY OF CARMEL, INDIANA VENDOR: 357193 ONE CIVIC SQUARE BEAVER GRAVEL CHECK AMOUNT: $*****1,286.90* s• � CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK NUMBER: 248240 �9'iitiri.i�'` NOBLESVILLE IN 46062 CHECK DATE: 08/12/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236100 G1146988 398.03 SAND 601 5023990 G1146990 888.87 OTHER EXPENSES BEAVER , A r r: R : A G ; Beaver Gravel Corp Invoice# G 1146988 16101 River Ave ate 07/24/2015 Noblesville, IN 46062 1_ ::'Pae 317-773-0679 9 Page 1 of 1 Bill To: IShip To: CARMEL STREET DEPARTMENT 3400 W 131ST STREET CARMEL CARMEL IN 46074 Ordered By. ;Job Type ;,. Job Number, : -S.O: No.' Number ' Due Date Ticket'# TrucKNo. Product No. Product Description` UOM ' Quantity Price Ext. Amount . 756077 210 carmel MS Mason Sand Tons 14.58 27.30 398.03 Total SubTotal $ 398.03 Tons Sales,Tax $ 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month. 14.58 `'` INVOICE TOTAL $ 398.03 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS -THANK YOU! VOUCHER NO. WARRANT NO. ALLOWED 20 Beaver Gravel Corp. IN SUM OF$ 16101 River Ave. Noblesville, IN 46062 $398.03 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members 2201 I G 1146988 I 42-361.00 I $398.03 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 Thu s ay, ust 06, 2015 Title Cost distribution ledger classification if claim paid motor 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 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)) 07/24/15 G 1146988 $398.03 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 BEAVER r r: P ; A L s Beaver Gravel Corp Invoice# G 1146990 ' Tam 16101 River Ave Date 07/24/2015 Noblesville, IN 46062 .Page . Page 1 of 1 317-773-0679 9 i - - 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 WILL SHOW AT BIN AREA Ordered.6 . y , Job Type ` Job�Mrnber.. „ S O. No., P:O:.Number Due Date —Jerry Smith----i 45 - ferry 733-2855 1-812a/T1-a— Ticket.#,- Truck-No. Product,No... Product Description'. UOM Quantity Price, Ext: Amount 756114 G-16 BEAVE FS Fill Sand Tons 18.51 6.38 118.09 756114 G-16 BEAVE AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 85.89 85.89 756120 104 Roudebus FS Fill Sand Tons 21.13 6.38 134.81 756120 104 Roudebus AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 98.04 98.04 756123 105 Roudebus FS Fill Sand Tons 22.05 6.38 140.68 756123 105 Roudebus AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 102.31 102.31 756127 G-16 BEAVE FS Fill Sand Tons 18.97 -6.38 121.03 756127 G-16 BEAVE AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 88.02 88.02 _Total SUbTotal $ 888.87 Tons Sales Tax $ 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month. 80.66 INVOICE TOTAL $ 888.87 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS-THANK YOU! VOUCHER # 152747 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 G1146990 01-6200-04 $888.87 Voucher Total $888.87 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. I Payee 357193 BEAVER GRAVEL Purchase Order No. 16101 RIVER AVENUE Terms NOBLESVILLE, IN 46060 Due Date 8/7/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/7/2015 G1146990 $888.87 I 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 0'121 oarri��^•va^-� �- Date Officer