182763 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 357193 Page 1 of 1
ONE CIVIC SQUARE BEAVER GRAVEL
CHECK AMOUNT: $552.78
CARMEL, INDIANA 46032 16101 RIVER AVENUE
'"ioe a NOBLESVILLE IN 46060 CHECK NUMBER: 182763
CHECK DATE: 3/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 W09136 G1016366 552.78 SAND
Invo�ee G1016366
Beaver Gravel Corporation Date 2/12/2010
16101 River Ave
Noblesville IN 46062 Due- Date: 3/9/2010
(317) 773 -0679 Ext. 0000
Bill To: Ship To:
CITY OF CARMEL WATER DISTRIBUT CITY OF CARMEL WATER DISTRIBUT
3450 w. 131 st Street 3450 W. 131 st ST., CARMEL
Westfield IN 46074 3 -Ids MIKE WILL SHOW
'Pur`ch`ase Oriie�%ko �Sal'es"erson.117° =Pa meritT.errns
1712 25 net 30
Ordered Shi ed ;Ticket`# Rem Number C7escri tion Unit Price Ext: Price
1.00 1.00 660385 AGGDELIVERY AGGREGATE DELIVERY CHARGE $92.95 $92.95
21.87 21.87 660385 FS Fill Sand $4.25 $92.95
1.00 1.00 660393 AGGDELIVERY AGGREGATE DELIVERY CHARGE $96.14 $96.14
22.62 22,62 660393 FS Fill Sand $4.25: $96.14
1.00 1.00 660403 AGGDELIVERY AGGREGATE DELIVERY CHARGE $87.30 $87.30
20.54 20.54 660403 FS Fill Sand $4.25 $87.30
'Subtotal $552.78
Msc $0.00
Tax,: $0.00
,Freight $0.00
=Trade, Discount" $0.00
Tptal $552.78
VOUCHER 094414 WARRANT ALLOWED
35193 IN SUM OF
BEAVER GRAVEL 4p
16101 RIVER AVENUE a
NOBLESVILLE, IN 46060
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
r
N
G1016366 ti 01- 6200 -06 $552.78
5
;7z'>
Voucher Total $552.78
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 2/23/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/23/2010 G1016366 $552.78
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
Date Officer