192380 12/07/2010 CITY OF CARMEL, INDIANA VENDOR: 357193 Page 1 of 1
ONE CIVIC SQUARE BEAVER GRAVEL
G
CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK AMOUNT: $928.03
s NOBLESVILLE IN 46060
CHECK NUMBER: 192380
CHECK DATE: 12/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 G1037072 928.03 OTHER EXPENSES
[BEAVER
Beaver Gravel Corp lnvoace G1037072
16101 River Ave Date 1 1 124/201 0
Noblesville, IN 46062
317 -773 -0679 Page Page 1 of 1
Bill To: IShip To:
CITY OF CAR WATER DISTRIBUTI N v1
CARMEL O
3450 w. 131 st Street 3450 W. 131 st ST., CARMEL
CARMEL IN, 460.74 WILL SHOW AT SITE..
Ol c�ered By Job'Type.. ,.ob Number:; S .O No P:O. Num ber Due velte.
j GREG.. 12 12/24/10
Ttcket Truek No Protluct No F?M uct Deser ptton IJOM.:.:' C uantIl F?rlce..: Ext Atrtount
675854 104 Roudebus FSU FILL SAND UNWASHED Tons 21.75 4.25 92.44
AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 92.44 92:44
675863 104 Roudebus FSU FILL SAND UNWASHED Tons 22.28 4.25 94.69
AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 94.69 94.69
675875 104 Roudebus FSU FILL SAND UNWASHED Tons 22.22 4.25 .94.44
AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 94.43 94 :43
675880 104 Roudebus FSU FILL SAND UNWASHED Tons 22.21 4.25 94.39
AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 94.39 94.39
675886 104 Roudebus FSU FILL SAND UNWASHED Tons 20.72 4.25 88.06
AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 88.06 88.06
Total 5ub°i otal
928.03
Tors Sales Tax' 0.00
Terms: All Accounts past due are subject to service charges at the rate of 1.5% per month.
109.18 INV,OICE. TOTAL 928.03
PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS THANK YOU!
VOUCHER 103478 WARRANT ALLOWED
357193 IN SUM OF
BEAVER GRAVEL
16101 RIVER AVENUE '11NATER
NOBLESVILLE, IN 46060
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
G1037072 01- 6200 -06 $928.03
Voucher Total $928.03
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 I Terms
NOBLESVILLE, IN 46060 Due Date 12/1/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/1/2010 01037072 $928.03
I hereby certify that the attached invoice(s), or bills) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer