HomeMy WebLinkAbout187227 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 357193 Page 1 of 1
ONE CIVIC SQUARE BEAVER GRAVEL CHECK AMOUNT: $362.86
CARMEL, INDIANA 46032 16101 RIVER AVENUE
NOBLESVILLE IN 46060 CHECK NUMBER: 187227
CHECK DATE: 7/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION
601 5023990 G1023539 362.86 OTHER EXPENSES
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Invoice, G1023539
Beaver Gravel Corporation 6/14/2010
16101 River Ave Page 1
Noblesville IN 46062 p 'epate'" :=a= 7/9/2010
(317) 773 -0679 Ext. 0000
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Bill To: Ship To:
CITY OF CARMEL CITY OF CARMEL
3400 W. 131ST STREET b 3460 w 131 st
WESTFIELD IN 46074 Shawn 417 -5058
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f?urchase`OrderAio
le' son �Pa menQ.Terms
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HA 25 net N
<Ordered =j« 5hi ed Tjcket Item °Numtie .descri tion. 5 ,UnifPrice` Ext _Pace
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1.00 1.00 666959 AGGDELIVERY AGGREGATE DELIVERY CHARGE $90.27 $90.27
21.24 21.24 666959 FS Fill Sand $4.25 $90.27
1.00 1.00 666976 AGGDELIVERY AGGREGATE DELIVERY CHARGE $91.16 $91.`16
21.45 21.45 666976 FS Fill Sand $4.25 $91.16
'Subtotal`s $362.86
$0.00
Tax $0.00
Freight $0.00
Trade c ount, $0.00
1 $362.86
VOUCHER 102017.. WARRANT ALLOWED
37193 IN SUM OF
BEAVER GRAVEL
16101 RIVER AVENUE N
NOBLESVILLE, IN 46060
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
9 �-OG1023539 01- 6200 -06 $362.86
Voucher Total $362.86
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
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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 6/28/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/28/2010 G1023539 $362.86
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
7/111 Cel.i !L' \11 yn\b�i.
Date Officer