HomeMy WebLinkAbout194501 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 357193 Page 1 of 1
ONE CIVIC SQUARE BEAVER GRAVEL
CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK AMOUNT: $575.53
NOBLESVILLE IN 46060 CHECK NUMBER: 194501
o.
CHECK DATE: 2/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOI NUMBER AMOUNT DESCRIPTION
601 5023990 G1039097 191.25 OTHER EXPENSES
601 5023990 G1039108 384.28 OTHER EXPENSES
BEAVER
Beaver Gravel Corp ::'Invoice G1039097
16101 River Ave Date 01/31/2011
Noblesville, IN 46062
317- 773 -0679 Page Page 1 of 1
Bill To: IShip To:
CITY OF CARMEL WATER DISTRIBUTION
3450 w. 131 st Street 3450 W. 131 st ST., CARMEL
CARMEL IN, 46074 3 -Ids WILL SHOW AT SITE..
Or. tered.gy Job Type Job Number. S O..No. .:!...P O .Number Que;Date
Shawn 20 3/2/11
Product Des iptton UOM Quantity
Tlcl�et Truck N... Product No Pnce �t Ar...
677196 76 -GC1 FSU FILL SAND UNWASHED Tons 22.50 4.25 95.63
AGGDELIVER AGGREGATE DELIVERY CH Each 1,00 95.62 95.62
CI
E
o
Sd ki`Tita` 191.25
fans Sates7ax 0.00
Terms: All Accounts past due are subject to service charges at the rate of 1 .5% per month.
22.50 INVOICE TOTAL 191.25
PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS THANK YOU!
EA
Beaver Gravel Corp Invoice G1039108
16101 River Ave Date 02/03/2011
Noblesville, IN 46062
317- 773 -0679 Page Page 1 of 1
Bill To: IShip To:
CITY OF CARMEL WATER DISTRIBUTION
3450 w. 131st Street k" 3450 W. 131st ST., CARMEL
CARMEL IN, 46074 2 -Ids WILL SHOW AT SITE..
Job e Job Number S C1�0.: P.O. Nuitiber Due. :ate.
Ordered ;fly Yp
Shawn 2 315111
Tto e'1 TrE1ck' No. ...f roduct: No::,! P.ro. iict:Descripttorr UQM...:`; .Quarittty .Price Ext. Arriaui�t,
677202 105 Roudebus FSU FILL SAND UNWASHED Tons 22.12 4.25 94.01
AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 94.01 94.01
677204 105 Roudebus FSU FILL SAND UNWASHED Tons 23.09 4.25 98.13
AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 98.13 9,8.13
Total Sub`�ota,l; 384.28
�ans Sales: 'ax 0.00
Terms: Ail Accounts past due are subject to service charges at the rate of 1.5% per month.
45.21 ;`INVOICE TOTAh 384.28
PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS THANK YOU!
VOUCHER 104041 WARRANT ALLOWED
357193 IN SUM OF
BEAVER GRAVEL
16101 RIVER AVENUE (�P Vtyt
NOBLESVILLE, IN 46060
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
G1039108 01- 6200 -06 $384.28
6 1 0 5%9 61 lcr✓ 1�1Z
Voucher Total S 7 5, 5 5 $3
Cost distribution ledger classification if rr
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF (ARMEL
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 2/8/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/8/2011 G1039108 $384.28
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
Da Officer