HomeMy WebLinkAbout184176 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 357193 Page 1 of 1
ONE CIVIC SQUARE BEAVER GRAVEL
CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK AMOUNT: $540.95
NOBLESVILLE IN 46060
CHECK NUMBER: 184176
CHECK DATE: 4/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 G1018231 182.24 OTHER EXPENSES
601 5023990 G1018248 358.71 OTHER EXPENSES
lnvoice G1018248
Beaver Gravel Corporation 3/30/2010
16101 River Ave
Noblesville IN 46062 D uea]ate 4/2412010
(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
5a1 s`�e�son([7�„ r'a ment�Ter€ns �G
Purchase.��aer�_No
1712 25 net 30
Ordered, Sh ed .Ticket' Item.Number.. Descri "tion Unit Price` Ext. Price
1.00 1.00 662511 AGGDELIVERY AGGREGATE DELIVERY CHARGE $87.46 $87.46
20.58 20.58 662511 FS Fill Sand $4.25 $87.47
1.00 1.00 662522 AGGDELIVERY AGGREGATE DELIVERY CHARGE $91.89 $91.89
21.62 21.62 662522 FS Fill Sand $4.25 $91.89
a,, $358.71
iYIiJC
$0.00
Tax $0.00
F "reiglit $0.00
'Trade Disco'u"6t $0.00
$358:71
G1018231
Beaver Gravel Corporation Date 3/29/2010
16101 River Ave Page 1
Noblesville IN 46062 4/23/201
(317) 773-0679 Ext. 0000
Bill To: Ship To:
CITY OF CARMEL WATER DSTRIBUT CITY OF CARMEL WATER DISTRIBUT
3450 w. 131 st Street 3450 W. 131st ST., CARMEL
Westfield IN 46074 MIKE WILL SHOW
7
7'
712 25 net 30
bescr Unit Price Ext.�P
Trcleied h f f f 'i�66n
P
T e Iterh -1 m e:: rice%'
1.00 1.00 662491 AGGDELIVERY AGGREGATE DELIVERY CHARGE $91.12 $91.12
21.44 21.44 662491 FS Fill Sand $425 $91.12
S u btota l; .11'
$182.24.
$0.00 l
-T
$0.001
$0,00
Trade Discount $0,00
kt&taf, 1 $182.24
VOUCHER 10 .1287 WARRANT ALLOWED
357193 IN SUM OF
BEAVER GRAVEL
16101 RIVER AVENUE 0�
NOBLESVILLE, IN 46060 5�
R PC�
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
G1018248 01- 6200 -06 $358.71
G Ia1gZ3 ar ia2cetec 1 Sa
Voucher Total 5 $Z1
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 4/2/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/2/2010 G1018248 $358.71
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