191552 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 357193 Page 1 of 1
ONE CIVIC SQUARE BEAVER GRAVEL
0 CHECK AMOUNT: $360.24
CARMEL, INDIANA 46032 isioi RIVER AVENUE
NOBLESVILLE IN 46060 CHECK NUMBER: 191552
CHECK DATE: 11110/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 G1033955 360.24 MATERIALS SUPPLIES
Beaver Gravel Corp Invoice# G1033955
16101 River Ave pate.! 10/15/2010
Noblesville, IN 46062 -,age.
317- 773 -0679 Page 1 of 1
Bill To: IShip To:
CITY OF CARMEL WATER DISTRIBUTION
3450 w. 131st Street 3450 W. 131st ST., CARMEL
CARMEL W, 46074 MiKE 733.2855 WILL SHOWAT SITE..
W
Ortlered. B' Job T e Jo Nu mber, S O.:No
P O Due Date
Y
p
GREG.J JERRY 20 11/14/10
Tk Na P duct No:.
ruc Product. C►escri tion lJ4M
p;> Quaritty t
Pace; :Ext Amoun
673852 126 Roudebus FSU FILL SAND UNWASHED Tons 20.94 4.25 89,00
AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 89.00 89.00
673859 305- PEND FSU FILL SAND UNWASHED Tons 21.44 4.25 91.12
AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 91.12 91.12
total; <Sub�°otaf 360.24
Tons Sales fax! 0.00
Terms: All Accounts past due are subject to service charges at the rate of 1.5% per month
42.3$ INVOICE TfJTAL 360.24
PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS THANK YOU!
VOUCHER 103174 WARRANT ALLOWED
357193 IN SUM OF
BEAVER GRAVEL'S
16101 RIVER AVENUE
NOBLESVILLE, IN 46060, A 5
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
G1033955 01- 6200 -06 $360.24
Voucher Total $360.24
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 10/2912010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/29/201( G1033955 $360.24
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 Office