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HomeMy WebLinkAbout187708 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 357193 Page 1 of 1 i 0 ONE CIVIC SQUARE BEAVER GRAVEL CHECK AMOUNT: $121.92 CARMEL, INDIANA 46032 16101 RIVER AVENUE tiliodi,. NOBLESVILLE IN 46060 CHECK NUMBER: 187708 CHECK DATE: 7/21/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 G1025651 121.92 OTHER EXPENSES L lnuvice G1025651 Seaver Gravel Corporation 7/8/2010 16101 River Ave F?age p 1 Noblesville IN 46062 Due ©ate 8/2/2010 (317) 773 -0679 Ext. 0000 Bill To: Ship To: CITY OF CARMEL WASTE WATER PLA CITY OF CARMEL WASTE WATER PLA 760 3RD AVE. S.W. SHOP SUITE 110 CARMEL IN 46032 PurchaseOrder;No 'Sales' erson 117 x__ :4Pa went Terms r,, v° w a3 A 7 1712 25 net 30 Qptfered' Ticket,# I em Num er x �=z Qesc`r`i` tiprr Unit Price xt: "Price 10.62 10.62 668449 FS Fill Sand $5.85 $62.13 10.22 10.22 668458 FS Fill Sand $5.85 $59.79 S u btota[ $121.92 Ali o: $0.00 Tax $0.00 :Height; $0.00 T,'rade,l]scvunt' "e $0.00 dotal „t,s,' $121.92 VOUCHER 10E836 WARRANT ALLOWED 025100 IN SUM OF BEAVER READY MIX 16101 River Avenue Noblesville, IN 46060 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code G1025651 01- 7200 -02 $121.92 rn j0 Z55 0 (,7 �ZOO- 0) Voucher Total 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 025100 BEAVER READY MIX Purchase Order No. 16101 River Avenue Terms Noblesville, IN 46060 Due Date 7/15/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/15/2010 G1.025651 $121.92 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 c-- -sir' l'k Date Officer