257825 04/26/16 yo.�,q,,�� CITY OF CARMEL, INDIANA VENDOR: 357193
® t� ONE CIVIC SQUARE BEAVER GRAVEL CHECK AMOUNT: $*******783.26*
?� CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK NUMBER: 257825
q���roei�°' NOBLESVILLE IN 46062 CHECK DATE: 04/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 G1157870 783.26 OTHER EXPENSES
VOUCHER # 161252 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
G1157870 01-6200-06 $783.26
Voucher Total $783.26
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 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 4118/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/18/2016 G1157870 $783.26
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
ra 1 ! 0 ; A ' Beaver Gravel Corp .Invoice# G 1157870
16101 River Ave Date 04/12/2016
Noblesville, IN 46062
317-773-0679 Page Page 1 of 1
Bill To: IShip To:
CITY OF CARMEL WATER DISTRIBUT Z-8
3450 w. 131st Street 3450 W. 131st ST., CARMEL
CARMEL IN 46074 Hrs. 08:00/ 16:30 gates.. WILL SHOW AT BIN.
Ordered.By. : :Job.Type" ; :`Job.Number" S.O. No..-,' P:O:"Number." Due Date
�.�er . 733-2855 _ _1 2/1__'_
J ry. 6 jerry 733-2855 5/ 6
Ticket# Truck No. Product No.- Product Description -. UOM Quantity Price Ext. Amount
771409 16 Hall Rite FS Fill Sand Tons 20.26 8.30 168.16
771409 16 Hall Rite AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 94.01 94.01
771410 18 Hall Rite(1 FS Fill Sand Tons 19.70 8.30 163.51
771410 18 Hall Rite(1 AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 91.41 91.41
771424 16 Hall Rite FS Fill Sand Tons 20.57 8.30 170.73
771424 16 Hall Rite AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 95.44 95.44
- . Total SubTotal $ 783.26., .
Tons Sales Tax $ 0.00
Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month.
60.53 INVOICE TOTAL $ 783.2'6
PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS -THANK YOU!