181810 02/03/2010 CITY OF CARMEL, INDIANA VENDOR: 357193 Page 1 of 1
ONE CIVIC SQUARE BEAVER GRAVEL
k;; CARMEL INDIANA 46032 16101 RIVER AVENUE CHECK AMOUNT: $748.78
.4,_ NOBLESVILLE IN 46060 CHECK NUMBER: 181810
CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 G1015638 748.78 OTHER EXPENSES
1
,Invoice G1015638
Beaver Gravel Corporation Date :a 1/15/2010
16101 River Ave :Pge, 1
Noblesville IN 46062 Due Date. 2/9/2010
(317) 773 -0679 Ext. 0000
"V
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 4Ids MIKE WILL SHOW
i'urchase 0rde� b I5ale`sperson;i0'" Fayment Terms P
1712 25 net 30
Ordered; 2}'ricket Item Number Vescnptior Ek f Y.'...' ;''Unit Pnce A Ext, (Price
1.00 1.00 659661 AGGDELIVERY AGGREGATE DELIVERY CHARGE $94.10 $94.10
22.14 22.14 659661 FS Fill Sand $4.25 $94.10
1.00 1.00 659666 AGGDELIVERY AGGREGATE DELIVERY CHARGE $92.61' $92.61
21.79 21.79 659666 FS Fill Sand $4.25 $92.61
1.00 1.00 659675 AGGDELIVERY AGGREGATE DELIVERY CHARGE $94.52 $94.52
22.24 22.24 659675 FS Fill Sand $4.25 $94.52
1.00 1.00 659682 AGGDELIVERY AGGREGATE DELIVERY CHARGE $93.16 $93.16
21.92 21.92 659682 FS Fill Sand $4.25 $93.16
Subtotal 5748.78
Msp $0.00
Tax, $0.00
Freight $0.00
Trade, Discount;. $0.00
Total. r $748.78
VOUCHER 094191 WARRANT ALLOWED
357193 IN SUM OF
BEAVER GRAVEL
16101 RIVER AVENUE I r z
NOBLESVILLE, IN 46060 0
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
01 G1015638 01- 6200 -06 $748.78
Voucher Total $748.78
Cot 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 bue Date 1/25/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/25/2010 G1015638 $748.78
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
1 /r2 IL
U Date Officer Officer