HomeMy WebLinkAbout196257 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 357193 Page 1 of 1
,1� ONE CIVIC SQUARE BEAVER GRAVEL
CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK AMOUNT: $24.15
NOBLESVILLEIN 46060 CHECK NUMBER: 196257
CHECK DATE: 4/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236100 G1041511 24.15 SAND
Beaver Gravel Corp Invoice G1041511
<X:::':
16101 River Ave Date< 03/23/2011
Noblesville, IN 46062
Pa e
317- 773 -0679 g Page 1 of 1 IL
Bill To: IShip To:
CARMEL STREET DEPARTMENT
3400 W 131 ST STREET Shop
CARMEL IN, 46074
Job. ,i ype Sob. Number: S O No.. P Oi Nurnl7 r Dafe
55 4/22/11
Tick+?t ruck.No P.O tluct No: i Product.Descript►on UOI11I Quartttty Price xt Amount
679208 FOB 23 #23 Sand Tons 3.22 7.50 24.15
Total SutaTatal' 24.15
Discount of $1.21 if paid b_ 23/] 1 Tons Sales Tax
0.00
Terms: All Accounts past due are subject to service charges at the rate of 1.5% per month.
3.22 111lVOICE TOTAL; 24.15
PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS THANK YOU!
VOUCHER NO. WARRANT NO.
ALLOWED 20
Beaver Ready Mix
IN SUM OF
16101 River Avenue
Noblesville, IN 46062
$22
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TiTLE AMOUNT Board Memberf
2201 G1041511 42-361.00 $24.15 hereby certify that the attached invoice(s), or
2201 M1041771 42- 362.00 $103.50 bill(s) is (are) true and correct and that the
2201 M1041921 43- 501.00 $100.00
materials or services itemized thereon for
which charge is made were ordered and
received except
T ursday April 07, 2011
w
Street Commis ner
Street Comrrq*ior?er
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/23/11 G1041511 $24.15
03/29/11 M1041771 $103.50
03/29/11 M1041921 j $100,00
1 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
,20
Clerk- Treasurer