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HomeMy WebLinkAbout193380 01/05/2011 CITY OF CARMEL, INDIANA VENDOR: 357193 Page 1 of 1 a ONE CIVIC SQUARE BEAVER GRAVEL CHECK AMOUNT: $908.58 CARMEL, INDIANA 46032 16101 RIVER AVENUE o� NOBLESVILLE IN 46060 CHECK NUMBER: 193380 CHECK DATE: 1/5/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 G1037777 908.58 MATERIALS SUPPLIES Beaver Gravel Corp Involve::# G1037777 16101 River Ave Date:: 12/13/2010 Noblesville, IN 46062 '~mow 317- 773 -0679 Page: Page 1 of 1 Bill To: Ship To: CITY OF CARMEL WATER DISTRIBUTION 3450 w. 131 st Street 3450 W. 131 st ST., CARMEL CARMEL IN, 46074 WILL SHOW AT SITE.. W Ordered.8y Job Type Jot3 N��►nlryer S:O:I N}o p..0 �!umbr Dtie.Da {p Shawn 6 1112/11 TICIef# ...;.Truck'No Prodtaet No. Product:Descriptran uOM �2u.antrty.. P,rive Ext Amount 676439 104 Roudebus FSU FILL SAND UNWASHED Tons 21.27 4.25 90.40 AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 90.40 90.40 676441 104 Roudebus FSU FILL SAND UNWASHED Tons 23.14 4.25 98.35 AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 98:35 98.35 676443 104 Roudebus FSU FILL SAND UNWASHED Tons_ 19.77 A;25 '84.02 AGGIDELIVER AGGREGATE DELIVERY CH Each 1.00 84.02 84.02 676445 104 Roudebus FSU FILL SAND UNWASHED Tons 21.56 4.25 91.63 AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 91.63 91.63 676446 104 Roudebus FSU FILL SAND UNWASHED Tons 21.15 4.25 89.89 AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 89.89 89.89 I -_.?i i.5�: r'. x,-.71. •.I Total SubUtAlll 908.58 Forts Sales 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1.5% per month. 106.89 INVOME TGTA� 9fl8.58 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS THANK YOU! VOUCHER 103685 WARRANT ALLOWED 357193 IN SUM OF BEAVER GRAVEL 16101 RIVER AVENUE WATER NOBLESVILLE, IN 46060 OPERA-n©Ns Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code G1037777 01- 6200 -06 $908.58 Voucher Total $908.58 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 12/16/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12116/201( G1037777 $908.58 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 i 71/0 I-T 01 L 411 Date Officer