HomeMy WebLinkAbout253828 01/26/16 .FAq
Jai' ''R._ CITY OF CARMEL, INDIANA VENDOR: 357193
ONE CIVIC SQUARE BEAVER GRAVEL CHECK AMOUNT: $*****1,141.79'
r. /�� CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK NUMBER: 253828
9M�i'ro'"�°' NOBLESVILLE IN 46062 CHECK DATE: 01/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 G1154542 1,141.79 OTHER EXPENSES
BEAVER
A T R ; n ;. '> Beaver Gravel Corp Invoice# G 1154542
16101 River Ave
Date 01/08/2016
(
Noblesville, IN 46062• _ ,� -. Pae
317-773-0679 9 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
shaven 1 jerry 733-2855
Ticket# Truck No. Product No. Product Description UOM Quantity Price Ext. Amount
766530 105 Beaver FS Fill Sand Tons 21.12 6.38 134.75
766530 105 Beaver AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 98.00 98.00
766534 105 Beaver FS Fill Sand Tons 20.12 6.38 128.37
766534 105 Beaver AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 93.36 93.36
766538 105 Beaver FS Fill Sand Tons 20.53 6.38 130.98
766538 105 Beaver AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 95.26 ; 95.26
766540 105 Beaver FS Fill Sand Tons_ 21..49 _ 6.38 137.11
766540 105 Beaver AGGDELIVER AGGREGATE DELIVERY CH Each ..1.00 99.71 9 9.7 1
766542 105 Beaver FS Fill Sand Tons 20.35 6.38 129.83
766542 105 Beaver AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 94.42 94.42
'Total SubTotal $ 1141.7b
ZV - Tons Sales Tax$ 0.00
Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month..
103.61 INVOICE TOTAL $ 1141.79
PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS-THANK YOUI
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 1/21/2016'
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/21/2016 G1154542 $1,141.79
I hereby certify that the attached invoice(s), or bill(s) is(are)true and
correct and 1 have audited same in accordance with IC 5-11-10-1.6
Date Officer
VOUCHER# 154123 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
G1154542 01-6200-06 $1,141.79
Voucher Total $1,141.79
Cost distribution ledger classification if
claim paid under vehicle highway fund