182263 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 357193 Page 1 of 1
ONE CIVIC SQUARE BEAVER GRAVEL CHECK AMOUNT: $368.06
CARMEL, INDIANA 46032 16101 RIVER AVENUE
NOBLESVILLE IN 46060
CHECK NUMBER: 182263
CHECK DATE: 2/1712010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 G1015931 368.06 OTHER EXPENSES
Invoice'' G1015931
Beaver Gravel Corporation v 1/25/2010
16101 River AveR'age 1
Noblesville IN 46062 e 2/19/2010
(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 -MIKE WILL SHOW
�urcMas "e Ordec'No'.: Sales ID" Pa'ment
1712 25 net 30
Ordered- Shi ed Ticket# Itern:Numterx G?escn tion Unit Pnce �xt: Pnce-
1.00 1.00 659912 AGGDELIVERY AGGREGATE DELIVERY CHARGE $90.19 $90.19
21.22 21.22 659912 FS Fill Sand $4.25 $90.19
1.00 1.00 659920 AGGDELIVERY AGGREGATE DELIVERY CHARGE $93.84 $93.84
22.08 22.08 659920 FS Fill Sand $4.25 $93.84
$368.06
Misc $0.00
Tax $0.00
Freight $0.00
T64de'D scount $0.00
$368:06
VOUCHER 094284 WARRANT ALLOWED
35'1193 IN SUM OF
BEAVER GRAVEL
16i01 RIVER AVENUE
NOBLESVILLE, IN 46060
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
r
q 1 k G1015931 01- 6200 -06 $368.06
Voucher Total $368.06
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 2/9/2010
I nvoice I nvoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/9/2010 G1015931 $368.06
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