HomeMy WebLinkAbout189685 09/14/2010 "AM CITY OF CARMEL, INDIANA VENDOR: 357193 Page 1 of 1
b ONE CIVIC SQUARE BEAVER GRAVEL
CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK AMOUNT: $725.47
NOBLESVILLE IN 46060
CHECK NUMBER: 189685
CHECK DATE: 9/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 G1029625 725.47 MATERIALS SUPPLIES
Beaver Gravel Corp Invatce G1029625
16101 River Ave Date 08/25/2010
Noblesville, IN 46062
M 317 -773 -0679 Page Pale 1 of 1
Bill To: IShip To:
CITY OF CARMEL WATER DISTRIBUTION
3450 w. 131st Street 3450 W. 131st ST., CARMEL
CARMEL IN, 46074 MIKE 733.2855 WILL SHOWAT SITE..
Qrctared Jab Type :Job.Nurrfber S Q. No. P. Number Dt�e Date
Y
GREG../ JERRY 24 9124110
T+cket# True[ No P rQduGt No. Product U:OM... Quan I:
Pr!ce.... ;xt Arnaunt
670929 104 Roudebus FSU FILL SAND UNWASHED Tons 22.34 4.25 94.95
AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 94.94 94.94
670946 104 Roudebus FSU FILL SAND UNWASHED Tons 2043 4.25 86.83
AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 86.83 86.83
670954 104 Roudebus FSU FILL SAND UNWASHED Tons. 22.05 4.25 93.71
AGGDELIVER AGGREGATE DELIVERY CH Each ::1.00 '93,71 93,71
670969 '104 Roudebus FSU FILL SAND UNWASHED Tons 20.53 4.25 87.25
AGGDELIVERI AGGREGATE DELIVERY CH Each 1.0d 87.25 87.25
Tptill SubTotal' 725.47
°ors SaI Tax 0.00
Terns: All Accounts past due are subject to service charges at the rate of 1.5% per month.
85.35 INUOIGE TOTAL 725.47
PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS THANK YOU!
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VOUCHER 102691 WARRANT ALLOWED
357193 IN SUM OF
BEAVER GRAVEL
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
G1029625 01- 6200 -06 $725.47
Voucher Total $725.47
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City f=orm 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 9/7/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/7/2.010 G1029625 $725.47
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 Xff ice7r