253584 01/22/16 �%' CITY OF CARMEL, INDIANA VENDOR: 357193
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ONE CIVIC SQUARE BEAVER GRAVEL CHECK AMOUNT: $"***'*"943.99*
x; CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK NUMBER: 253584
+,y�,__�/,r. NOBLESVILLE IN 46062 CHECK DATE: 01/22/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 G1154404 943.99 OTHER EXPENSES
BEAVER
T i R A + Beaver Gravel Corp Irivoice#' G 1154404
16101 River Ave
'Date. 01/05/2016
Noblesville, IN 46062
j 317-773-0679 Page , , y' 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.0. No.- P.O. Number : Due Date" '
Jerry Smith 10 jerry 733-2855 2/4/16
Ticket# t TrucKNo. Product No. Product Description, _ UOM Quantity Price: Ext. Amount
766377 105 Beaver FS Fill Sand Tons 22.25 6.38 141.96
766377 105 Beaver AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 103.24 103.24
766392 105 Beaver FS Fill Sand Tons 20.97 6.38 133.79
766392 105 Beaver AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 . 97.30 97.30
766405 105 Beaver FS Fill Sand Tons 21.18 6.38 `135.13
766405 105 Beaver AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 98.28, 98.28
766411 105 Beaver FS Fill Sand Tons. 21.26 -Q;_38 I1 5.64
766411 105 Beaver AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 98.65 98.65
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Total SubTota.l $
943.99-_
Tons Sales.Tax $ 0.00
Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month.
85.66 "INVOICE TOTAL $ 943.99
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 1/13/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1
1113/2016 G1 154404 $943.99
I hereby certify that the attached invoice(s), or bili(s) is'(are)true and
correct and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
VOUCHER# 154043 WARRANT# ALLOWED
357193 i IN SUM OF $
BEAVER GRAVEL
16101 RIVER AVENUE
NOBLESVILLE, IN 46060
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
r`
? Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
G1154404 01-6200-06 $943.99 t
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Voucher Total $943.99
Cost distribution ledger classification if
claim paid under vehicle highway fund