250130 1 0/07/1 5 { 44q,�f. CITY OF CARMEL, INDIANA VENDOR: 357193
j; ® i• ONE CIVIC SQUARE BEAVER GRAVEL CHECK AMOUNT: $*******977 88*
s. ?�; CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK NUMBER: 250130
9M�()ON��'p� NOBLESVILLE IN 46062 CHECK DATE: 10/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 G1150080 657.11 OTHER EXPENSES
601 5023990 G1150091 215.77 OTHER EXPENSES
651 5023990 G1150551 105.00 OTHER EXPENSES
BEAVER G 1150551
LA A ' F R ? A L s Beaver Gravel Corp In #
16101 River Ave Date 09/25/2015,
Noblesville, IN 46062
317-773-0679 Page. Page 1 of 1
{
Bill To: IShip To:
CITY OF CARMEL WASTE WATER PLANT
9609 HAZEL DELL PKWY WASTE PLANT
INDIANAPOLIS IN 46280
Ord eled:By _`Job Type Job•Number' ° S O. N0 ~`P.O:,Nurnber Due Date,
Ticket# , Truck No. . Product'No.. Product Description, UOM, Quantity, PriceExt.`Amount
169347 10 1 CARMEL DUMP CLEAN FILL DUMP FEES Each 1.00 35.00 35.00
169348 28 CARMEL DUMP CLEAN FILL DUMP FEES Each 1.00 35.00 35.00
169351 28 CARMEL DUMP CLEAN FILL DUMP FEES Each 1.00 35.00. 35.00
Total "; SubTotai $ 105.00
Tons :,Sales.Tax $ 0.00
Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month.
3.00 "INVOICE TOTAL$ 105.00 .
PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS -THANK YOU!
VOUCHER # 156385 WARRANT # ; ALLOWED
025100 �
IN SUM OF $
BEAVER RVAOrriAA I
16101 River Avenue
Noblesville, IN 46060
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
,
�r
PO# INV# ACCT# AMOUNT Audit Trail Code
G1150551 01-7360-02 $105.00
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Voucher Total $105.00
Cost distribution ledger classification if
claim paid under vehicle highway fund i
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
025100
BEAVER READY MIX Purchase Order No.
16101 River Avenue Terms
Noblesville, IN 46060 Due Date 10/1/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/1/2015 G1150551 $105.00
r
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
o���s Ga�P✓k-,
Date Officer
BEAVER G 1150080
A -1 r s s n ; S Beaver Gravel Corp Invoice#
! 1 16101 River Ave Date 09/18/2015
Noblesville, IN 46062
317-773-0679 Page Page 1 of 1
Bill To: Ship 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 By., Job Type Job Number. ..;-,,,S.O. No. P:O. Number. Due Date
Jerry Smith-_ _---- -_---_-_---_ -_ -__-- _ _-- _ _._—�__ je�ry 733=2555--1-0118/1-5= -----
Ticket#' Truck No. Product No. Product Description UOM Quantity' Price Ext. Amount
760412 126 Roudebus FS Fill Sand Tons 18.30 6.38 116.75
760412 126 Roudebus AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 84.91 84.91
760415 104 Roudebus FS Fill Sand Tons 21.16 6.38 135.00
760415 104 Roudebus AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 98.18 98.18
760423 126 Roudebus FS Fill Sand Tons 20.17 6.38. 128.68
760423 126 Roudebus AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 93.59 93.59
W
Total SubTotal $ 657.11
Tons Sales;,Tax $ 0.00.
Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month.
59.63 INVOICE TOTAL $ 657.11
PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS -THANK YOU!
BEAVER_ G 1150091
�+ Beaver Gravel Corp Invoice#
�'. 16101 River Ave Date 09/17/2015
i
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. 131st Street 3450 W. 131st ST., CARMEL
CARMEL IN 46074 WILL SHOW AT BIN AREA
Ordered By Job Type'.", Job Number ;, S.O. No. P.O. Number , Due Date .
Jerry Smith 41 jerry 733-2855 10/17/15
Ticket# Truck No. Product No. Product Description UO.M Quantity Price' Ext. Amount
760390 BT 04 FS Fill Sand Tons 19.58 6.38 124.92
760390 BT 04 AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 90.85 90.85
Total Subtotal $ 215.77
Toris Sales Tax $ 0.00
Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month.
19.58 INVOICE TOTAL $ 215.77
PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS -THANK YOU!
VOUCHER # 153147 WARRANT# ALLOWED
357193 IN SUM OF $
i
BEAVER GRAVEL
16101 RIVER AVENUE
NOBLESVILLE, IN 46060
I
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
I
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
G1150091 01-6200-06 $215.77
G 05pb86 )f (I
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.i
i
I;
�i
I
Voucher Total (?Z -d,0 g1
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
t
357193
BEAVER GRAVEL Purchase Order No.
16101 RIVER AVENUE Terms
NOBLESVILLE, IN 46060 Due Date 9/25/2015
i
i
Invoice Invoice Description
Date_ Number (or note attached invoice(s) or bill(s)) Amount
9/25/2015 G1 150091 $215.77
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