HomeMy WebLinkAbout191989 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 357193 Page 1 of 1
0 ONE CIVIC SQUARE BEAVER GRAVEL CHECK AMOUNT: $869.05
CARMEL, INDIANA 46032 16101 RIVER AVENUE
NOBLESVILLE IN 46060 CHECK NUMBER: 191989
CHECK DATE: 11/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 G1035551 869.05 OTHER EXPENSES
Beaver Gravel Corp :.Invoice:# G1035551
16101 River Ave Date 11/04/2010
Noblesville, IN 46062
317 -773 -0679 Pale; Page 1 of 1
Bill To: IShip To:
CITY OF CARMEL WATER DISTRIBUTION
3450 w. 131 st Street 803450 W. 131st ST., CARMEL
CARMEL IN, 46074 MIKE 733.2855 Storage Bins Next to Office
QCucre B%' JoI Type is :lob Nu i7uet S.O.' P O: Number Due. D. ate
GREG../ JERRY 25 12/4/10
Ticket# Truck No I�roduct No I'roduct:escriptEOn UC7M Qualttty'I!ce. Ext.:Amount
674772 126 Roudebus FSU FILL SAND UNWASHED Tans 20.55 4.25 87.34
AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 87.34 87.34
674789 126 Roudebus FSU FILL SAND UNWASHED Tons 20.18 4.25 85.77
AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 85.76 85.76
674801 126 Roudebus FSU FILL SAND UNWASHED Tons 20:28 4.25 86.19
AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 86.19 86.19
674815 126 Roudebus' FSU FILL SAND UNWASHED Tons 20.91 4.25 88.87
AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 88.87 88.87
674827 126 Roudebus FSU FILL. SAND UNWASHED Tons 20.32 4.25 86.36
AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 86.36 86.36
Total SO4Tatal 869.05
Tor3s .Sales fax: 0.00
Terms: All Accounts past due are subject to service charges at the rate of 1.5% per month.
102.24 I!NVAlCE TATAL. s 869.05
PLEASE. REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS THANK YOU!
VOUCHER 103307 WARRANT ALLOWED
357193 IN SUM OF
BEAVER GRAVEL WATER
16101 RIVER AVENUE OPERATIONS
NOBLESVILLE, IN 46060
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
G1035551 01- 6200 -06 $869.05
Voucher Total $869.05
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 11/16/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/16/201( 61035551 $869.05
f 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