HomeMy WebLinkAbout188727 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 357193 Page 1 of 1
ONE CIVIC SQUARE BEAVER GRAVEL CHECK AMOUNT: $572.99
CARMEL, INDIANA 46032 16101 RIVER AVENUE
v NOBLESVILLE IN 46060 CHECK NUMBER: 188727
CHECK DATE: 8/18/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 W09352 G1027527 572.99 SAND
BEAVER
Beaver Gravel Corp Invoice G1027527
16101 River Ave e
Dat 07/30/2010
Noblesville, IN 46062
317- 773 -0679 Page Page 1 of 1
Bill To: Ship To:
CITY OF CARMEL WATER DISTRIBUTION
3450 w. 131st Street 3450 W. 131st ST., CARMEL
CARMEL IN, 46074 MIKE 733.2855 WILL SHOW AT SiTE..
Orered 6y M. Jvb.Type Job Nurrtbef S.O No P.O Numaer :Dtfe Date
GREG.. 10 8129/10
Ticket Truck No Protluct Nc Product.D�eriptton UC7M Cua'ntlty Price Ext Amount. I
669736 104 Roudebus FSU FILL SAND UNWASHED Tons 22.78 4.25 96.82
AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 96.82 96.82
669741 105 Roudebus FSU FILL SAND UNWASHED Tons 21.77 4.25 .92.52
AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 92.52 92.52
669748 104 Roudebus FSU FILL SAND UNWASHED Tons 22.86 4.25 97.16
AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 97.15 97.15
Total SulJotal: 572.99
Tons Sales'Tax 0.00
Terms: All Accounts past due are subject to service charges at the rate of 1.5% per month.
67.41 `.INVOICE TQ 572.99
PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS THANK YOU!
VOUCHER 102356 WARRANT ALLOWED
357193 IN SUM OF
BEAVER GRAVEL
16101 RIVER AVENUE (h
NOBLESVILLE, IN 46060
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
f
Cl 35' G1027527 01- 6200 -06 $572.99
Voucher Total $572.99
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 816!2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/6/2010 G1027527 $572.99
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