HomeMy WebLinkAbout255168 02/09/16 �F. CITY OF CARMEL, INDIANA VENDOR: 357193
® ONE CIVIC SQUARE BEAVER GRAVEL CHECK AMOUNT: $"*"*1,291.55`
d ?� CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK NUMBER: 255168
NOBLESVILLE IN 46062 CHECK DATE: 02/09/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 G1154811 1,291.55 OTHER EXPENSES
VOUCHER # 154203 WARRANT# ALLOWED
357193 IN SUM OF $
BEAVER GRAVEL
16101 RIVER AVENUE
NOBLESVILLE, IN 46060 i
i
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
i
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
G1154811 01-6200-06 $1,291.55
Voucher Total $1,291.55
Cost distribution ledger classification if
claim paid under vehicle highway fund
BE `VE ` G 1154811
Beaver Gravel Corp Invoice#
i 16101 River Ave Date 01/25/2016
Noblesville, IN 46062
Page.. . Page 1 of 1
.; 317-773-0679
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
spawn 21 jerry 733-2855 2/24/16
Ticket# Truck No. Product No. Product Description UOM- ' Quantity Price' Ext. Amount
766868 G-13 BEAVER FS Fill Sand Tons 21.05 6.38 134.30
766868 G-13 BEAVER AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 97.67 97.67
766875 G-13 BEAVER FS Fill Sand Tons 18.40 6.38 117.39
766875 G-13 BEAVER AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 85.38 85.38
766884 G-13 BEAVER FS Fill Sand Tons 19.54 6.38 124.67
766884 G-13 BEAVER AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 90.67 90.67
766895 G-13 BEAVER FS Fill Sand" Tons 20.21 6.38 128:94
766895 G-13 BEAVER AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 93.77 93.77
766930 G-13 BEAVER FS Fill Sand Tons 18.12 6.38 115.61
766930 G-13 BEAVER AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 84.08 84.08
766934 126 Beaver FS Fill Sand Tons 19.88 6.38 126.83
766934 126 Beaver AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 92.24 92.24
Total SUbTOtal $ 1291.55
Tons Sales Tax $ 0.00
Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month.
117.20 ;INVOICE TOTAL $ 1291.55
PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS-THANK YOU!