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HomeMy WebLinkAbout193658 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 357193 Page 1 of 1 ONE CIVIC SQUARE BEAVER GRAVEL CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK AMOUNT: $376.22 NOBLESVILLE IN 46060 CHECK NUMBER: 193658 CHECK DATE: 1/19/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 G1038360 376.22 MATERIALS SUPPLIES BEAVER 6V6 15� Beaver Gravel Corp In�olce G1038360 16101 River Ave n t7at 01/05/2011 Noblesville, IN 46062 g Page 1 of 1 fir! `d 317-773-0679 e� 9 MP e'2 Bill To: IShip To: CITY OF CARMEL WATER DISTRIBUTION 3450 w. 131st Street 3450 W. 131st ST., CARMEL CARMEL IN, 46074" WILL SHOW AT SITE.. Y� Olcered B,f t a ob TY �Juiti,W Dtae Date Shawn 11' 2!4111 Ticket ,Truck NoProdt�ct Nod Product Descrptlon UOM QuantityPnce$Ext{ EAmount E r..� �o 676811 105 Roudebus FSU FILL SAND UNWASHED Tons 22.39 4.25 95.16 AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 95.16 95.16 676815 105 Roudebus FSU FILL SAND UNWASHED Tons 21.87 4.25 92.95 AGGDELIVER AGGREGATE DELIVERY CH Each.. 1.00 92.95 92.95 Totals n SubTotal 376.22 Tons �e� SalesTax 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1.5% per month 44.26IN1%OICE �T ©7AL 376.22 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS THANK YOU! VOUCHER 103795 WARRANT ALLOWED 357193 IN SUM OF BEAVER GRAVEL 16101 RIVER AVENUE WAS NOBLESVILLE, IN 46060 OT16f Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code I G1038360 01- 6200 -06 $376.22 6 N Voucher Total $376.22 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 1/11/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/11/2011 G 1038360 $376.22 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 L13 Date Officer