HomeMy WebLinkAbout252230 12/08/15 CITY OF CARMEL, INDIANA VENDOR: 357193
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ONE CIVIC SQUARE BEAVER GRAVEL CHECK AMOUNT: $*****1,1 19.74*
a4 CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK NUMBER: 252230
NOBLESVILLE IN 46062 CHECK DATE: 12/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 G1153251 1,119.74 OTHER EXPENSES
BEAVER G 1153251
i ;r, f A i Beaver Gravel Corp Invoice#
r -- ._ 16101 River Ave
#® Noblesville, IN 46062 Date 11/30/2015
317-773-0679 Page Page 1 of 1
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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.0. No. P.O. Number Due Date
JerrySmith-_ _ -__ _ _ _ _ 16 .ferry 733-2.855_ _ - 12130%15
Ticket# Truck No. Product No. Product Description UOM Quantity Price Ext. Amount
p Y
764777 104 Roudebus FS Fill Sand Tons 20.66 6.38 131.81
764777 104 Roudebus AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 95.86 95.86
764787 126 Roudebus FS Fill Sand Tons 19.98 6.38 127.47
764787 126 Roudebus AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 92.71 92.71
764790 104 Roudebus FS Fill Sand Tons 19.44 6.38 124.03
764790 104 Roudebus AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 90.20 90.20
764793 14 Roudebush FS Fill Sand Tons 20.55 " 6.38 131.11
764793 14 Roudebush AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 95.35 ..95.35
764801 126 Roudebus FS Fill Sand Tons 20.98 6.38 133.851
764801 126 Roudebus AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 97.35 97.35
}
Total SubTotal $ 1119.74
Tons Sales Tax $ 0.00
Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month.
101.61 INVOICE TOTAL $ 1119.74
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 12/3/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/3/2015 G1 153251 $1,119.74
1 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
i 2-A115-
Date Officer
VOUCHER # 153732 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
G1 153251 01-6200-06 $1,119.74
i
Voucher Total $1,119.74
Cost distribution ledger classification if
claim paid under vehicle highway fund