HomeMy WebLinkAbout188243 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 357193 Page 1 of 1
ONE CIVIC SQUARE BEAVER GRAVEL
CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK AMOUNT: $387.10
NOBLESVILLE IN 46060
CHECK NUMBER: 188243
CHECK DATE: 8/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 W09328 387.10 SAND
:Invoiced,, G1025691
Begver Gravel Corporation Date 7/9/2010
16101 River Ave
Noblesville IN 46062 Due,Date,�, s:�
8/3/2010
(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
CARMEL IN 46074 MIKE WILL SHOW
0`1 u
�cfi oti et'N ``Sales `erso`n 1D ,Fa merit Terms ,f
1712 25 net 30
Oriie'red h St►i ed,:' .Tieliet item Number,, Des`cri tion.. „1 tlnitFrice. A Ext. Price
1.00 1.00 668477 AGGDELIVERY AGGREGATE DELIVERY CHARGE $98.26 $98.26
23.12 23.12 668477 FSU FILL SAND UNWASHED $4.25 $98.26
1.00 1.00 668486 AGGDELIVERY AGGREGATE DELIVERY CHARGE $95.29 $95.29
22.42 22.42 668486 FSU FILL SAND UNWASHED $4.25 $95.29
Subtofa! $387.10
iJl�sc� $0.00
Tax $0.00
F. reigh "t'ti. $0.00
Trade °biscounf $0.00
Total $387.10
VOUCHER 1.02274 WARRANT ALLOWED
35193 IN SUM OF
BEAVER GRAVEL 4
16101 RIVER AVENUE N
NOBLESVILLE, IN 46060 0 Z
5�R A
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
F
G1025691 01- 6200 -06 $387.10
r
Voucher Total $387.10
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 7/27/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/27/2010 G1025691 $387.10
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