181447 01/13/2010 CITY OF CARMEL, INDIANA VENDOR: Page 1 of 1
y ONE CIVIC SQUARE BEAVER GRAVEL CHECK AMOUNT: $545.36
I: CARMEL, INDIANA 46032 16101 RIVER AVE
..1 NOBLESVILLE, IN 46060 CHECK NUMBER: 181447
CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 W09082 G1015318 545.36 OTHER FEES
n
invoice G1015318
Beaver Gravel Corporation Date r, 12/29/2009
16101 River Ave 1
Noblesville IN 46062 (]ue:Date 1/23/2010
(317) 773 -0679 Ext. 0000
Bill To: Ship To:
CITY OF CARMEL WATER DISTRIBUT CITY OF CARMEL WATER DISTRIBUT
3450 w. 131st Street 3450 W. 131st ST., CARMEL
Westfield IN 46074 3 -Ids MIKE W!LL SHOW
Pu�ctiase �rdeac iVo., 'Sale persona lt)t P,ayitienC;Te'rms
1712 25 net 30 I
Ordered. Shipped.' .T €cket t, ?Itefn'Nuiril er, TM D'e'scription. r r ae, Unit Price' °a Ext Pri
1.00 1.00 659386 AGGDELIVERY AGGREGATE DELIVERY CHARGE $89.59 $89.59
21.08 21.08 659386 FS Fill Sand $4.25 $89.59
1.00 1.00 659391 AGGDELIVERY AGGREGATE DELIVERY CHARGE $92.52 $92:52
21,77 21.77 659391 FS Fill Sand $4.25 $92.52
1.00 1.00 659395 AGGDELIVERY AGGREGATE DELIVERY CHARGE $90.57 $90.57
21.31 21.31 659395 FS Fill Sand $4.25 $90.57
E2
CD
Subtotal $545.36
Misc $0.00
Tax $0.00
Freight $0.00
Trade Discount._`. $0.00
:Total $545.36
VOL)CHER 094027 WARRANT ALLOWED
357193 IN SUM OF
BEAVER GRAVEL
16101 RIVER AVENUE ii �1-
‘"NlOBLESVILLE, IN 46060 0
Carmel Water Utility
ON ACCOUNT OF °'OPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
G1015318 01- 6200 -06 $545.36
Voucher Total $545.36
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 12/30/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/200 G1015318 $545.36
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