HomeMy WebLinkAbout256242 03/15/16 CITY OF CARMEL, INDIANA VENDOR: 357193
j ® ONE CIVIC SQUARE BEAVER GRAVEL CHECK AMOUNT: $*******862.87*
CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK NUMBER: 256242
99j,�TON�p.� NOBLESVILLE IN 46062 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 G1155859 862.87 OTHER EXPENSES
VOUCHER# 154520 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
G1155859 01-6200-06 $862.87
Voucher Total $862.87
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 sh6w,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 3/7/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/7/2016 G1155859 $862.87
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
BEAVER.
I•, A r r R ! A s Beaver Gravel Corp Invoice# G 1155859
16101 River Ave
Noblesville, IN 46062 Date: 02/26/2016
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 f: -:SAA6. - P.O..Number Due Date
shaven/jerry�` — '� _ -"252 ferry 733-2855 `�fsi27ii6
Ticket#." Truck No. Product No.' ,,Product Description _UOM Quantity Price-' : . Ext.,Amount
768552 16 Hall Rite FS Fill Sand Tons 19.66 6.38 125.43
768552 16 Hall Rite AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 91.22 91.22
768558 16 Hall Rite FS Fill Sand Tons 19.99 6.38 127.54
768558 16 Hall Rite AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 92.75 92.75
768567 16 Hall Rite FS Fill Sand Tons 19.40 6.38 123.77
768567 16 Hall Rite AGGDELIVER AGGREGATE DELIVERY CH Each 1.0.0 90.02 — 90.02
768570 16 Hall Rite FS Fill Sand Tons- °19.25 6.38. µ 122.82:
768570- 16 H611'Rite AGGDELIVER AGGREGATE DELIVERY-CH Each 1-.00 "' 89:32 89:32
`'.Total ,SubTotal $ 862.87
Tons Sales Tax $ 0.00"
Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month.
78.30 INVOICE TOTAL $ 862.87
PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS-THANK YOU!