HomeMy WebLinkAbout186201 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 357193 Page 1 of 1
ONE CIVIC SQUARE BEAVER GRAVEL
CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK AMOUNT: $363.30
NOBLESVILLE IN 46060 CHECK NUMBER: 186201
CHECK DATE: 6/9/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 W09258 G1022016 363.30 SAND
f
Invoice r G1022016
Beaver Gravel Corporation Dafie, 5/24/2010
16101 River Ave Page_ 1
Noblesville IN 46062 6/18/2010
(317) 773 -0679 Ext. 0000
Bill To: Ship To:
CITY OF CARMEL WATER DISTRIBUT
C CITY OF CARMEL WATER DISTRIBUT
3450 w. 131st Street 3450 W. 131st ST., CARMEL
Westfield IN 46074 MIKE WILL SHOW
w
Purchase_Order "No 5ale's�'e "raon lD.:�, •TP,a rrientTerms,
1712 25 net 30
Ordered;s''Shipped 4,je et# Itemumber E.:.''` De`scri tion, °Unit Price Ezt.Price
1.00 1.00 665438 AGGDELIVERY AGGREGATE DELIVERY CHARGE $91.89 $91.89
21.62 21.62 665438 FSU FILL SAND UNWASHED $4.25 $91.89
1.00 1.00 665449 AGGDELIVERY AGGREGATE DELIVERY CHARGE $89.76 $89.76
21.12 21.12 665449 FSU FILL SAND UNWASHED $4.25 $89.76
Subtotal $363.30
$0.00
Tax $0.00
Freight $0.00
Trade Discount. $0,00
$363.30
VOUCHER 101770 WARRANT ALLOWED
r=
357193 IN SUM OF
BEAVER GRAVEL`S
IWV
16101 RIVER AVENUE
NOBLESVILLE, IN 46060 0
'�4
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
F
G1022016 01- 6200 -06 $363.30
0
Voucher Total $363.30
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 6/1/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/1/2010 G1022016 $363.30
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