190190 09/29/2010 ^z� CITY OF CARMEL, INDIANA VENDOR: 357193 Page 1 of 1
ONE CIVIC SQUARE BEAVER GRAVEL
CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK AMOUNT; $731.08
NOBLESVILLE IN 46060 CHECK NUMBER: 190190
CHECK DATE: 9/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 G1031130 731.08 OTHER EXPENSES
Beaver Gravel Corp Involve G1031130
16101 River Ave path 09/14/2010
Noblesville, IN 46062 Pa
317- 773 -0679 Page 1 of 1
Bill To: IShip To:
CITY OF CARMEL WATER DISTRIBUTION
3450 w. 131st Street 3450 W. 131st ST., CARMEL
CARMEL IN, 46074 vl MIKE 733.2855 WILL SHOWAT SITE..
Ordered; By Job�Type 'z `Job Nimber?> S.U..No..;l .P:O. Nuiet
GREG JERRY 13 10/14/10
Ticket Truck No Product Igo:; Producfi.I7escript�on.. UQM... I Quantity. Price...... Ext 4rnount i
672045 104 Roudebus FSU FILL SAND UNWASHED Tons 20.01 4.25 85.04
AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 85.04 85.04
672060 104 Roudebus FSU FILL SAND UNWASHED Tons 21.77 4.25 92.52
AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 92.52 92.52
672067 104 Roudebus FSU FILL SAND UNWASHED Tons 21.84 4.25 92.82
AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 92.82 92.82
672079 104 Roudebus FSU FILL SAND UNWASHED Tons 22.39 4.25 95.16
AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 95.16 95.16
Tcital Sub�°ofali 731.08
Torts Sates. Tax' 0.00
Terms: All Accounts past due are subject to service charges at the rate of 1.5% per month.
86.01 INVOICE TOTAL! 731.08
PLEASE REFEREIVCE INVOICE -WHEN MAKING PAY- MENTS.— THANK_Y_C!U!___
VOUCHER 102837 WARRANT ALLOWED
357193 IN SUM OF
BEAVER GRAVEL
16101 RIVER AVENUE z
NOBLESVILLE, IN 46060 t=°
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
i
Board members
PO INV ACCT AMOUNT Audit Trail Code
G1031130 01- 6200 -06 $731.08
i
s
Voucher Total $731.08
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form fro. 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 9/21/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/21/2010 G1031130 $731.08
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 qWce r