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184679 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 357193 Page 1 of 1 ONE CIVIC SQUARE BEAVER GRAVEL CHECK AMOUNT: $1,130.56 CARMEL, INDIANA 46032 16101 RIVER AVENUE NOBLESVILLE IN 46060 CHECK NUMBER: 184679 ro go- CHECK DATE: 4/27/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 W09200 G1018886 584.78 SAND 601 5023990 W09220 G1019632 545.78 SAND G1019632 Beaver Gravel Corporation Date,- 4/16/2010 16101 River Ave Page 1 Noblesville IN 46062 -D`ue Date 5/11/2010 (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 PurchB�'a �rae't` -iVa E Sales e'ESOnID `Pa ment Terris 1712 25 net 30 C7'846l' Shi ed �ickef# Iterr:Num6er_ 6" i tion ;3. Via. UhitPrue Ext.'Pri ,q 1.00 1.00 663613 AGGDELIVERY AGGREGATE DELIVERY CHARGE $97.28 $97.28 22.89 22.89 663613 FSU FILL SAND UNWASHED $4.25 $97.28 1.00 1.00 663621 AGGDELIVERY AGGREGATE DELIVERY CHARGE $83:30 $83:30 19.60 19.60 663621 FSU FILL SAND UNWASHED $4.25 $83.30 1.00 1.00 663626 AGGDELIVERY AGGREGATE DELIVERY CHARGE $92.31 $92.31 21.72 21.72 663626 FSU FILL SAND UNWASHED $4.25 $92.31 Subtotal $545.78 Mist $0.00 Tax $0.00 Freight $0.00 Trade Discount.. $0.00 �Ttital $545.78 Irivpice G1018886 Beaver Grav Corporation Date w. a., 4/7/2010 16101 River Ave Paige q 1 Noblesville IN 46062 ©uesDate,e: 5!212010 (317) 773 -0679 Ext. 0000 Bill To: Ship To: r CITY OF CARMEL WATER DISTRIBUT CITY OF CARMEL WATER DISTRIBUT 3450 w. 131 st Street 3450 W. 131 st ST., CARMEL Westfield IN 46074 MIKE WILL SHOW r PurchaseOrderrNo.. Sales erson 9t1� "�„�Pa meatTer�ts :1712 25 net 30 `Ordered ski"p" ed >Ti�ket:# It m'Nurriber Descri "tion "Unit once Ext:- orice, 1.00 1.00 663102 AGGDELIVERY AGGREGATE DELIVERY CHARGE $93.50 $93.50 22.00 22.00 663102 FS Fill Sand $5.25 $115.50 1.00 1.00 663103 AGGDELIVERY AGGREGATE DELIVERY CHARGE- ..:$95.07. $95. 22.37 22.37 663103 FSU FILL SAND UNWASHED $4.25 $95.07 1.00 1.00 663113 AGGDELIVERY AGGREGATE DELIVERY CHARGE $92.82 $92.82 21.84 21.84 663113 FSU FILL SAND UNWASHED $4.25 $92.82 Sut total $584.78 MISC $0.00 ZTax $0.00 Freight $0.00 Trade Discount $0.00 Total n,a,:5 $584.78 VOUCHER 1014Q9., k/VARRANT ALLOWED 357193 IN SUM OF BEAVER GRAVEL 16101 RIVER AVENUE NdBLESVILLE, IN 46060 0, Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code G1018886 01- 6200 -06 t $584.78 5gf5 Voucher Total I OD 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 4/20/2010 Invoice Invoice Description Date Number (or note attached in'voice(s) or bill(s)) Amount 4/20/2010 G1018886 $584.78 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