HomeMy WebLinkAbout197562 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 357193 Page 1 of 1
ONE CIVIC SQUARE BEAVER GRAVEL
i a} CHECK AMOUNT: $990.17
CARMEL, INDIANA 46032 16101 RIVER AVENUE
NOBLESVILLE IN 46060 CHECK NUMBER: 197562
CHECK DATE: 5/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 G1044111 990.17 OTHER EXPENSES
BEAVER
Beaver Gravel Corp Invoice*. G1044111
16101 River Ave Date 05/02/2011
Noblesville, IN 46062
317- 773 -0679 ..page Page 1 of 1
Bill To: IShip To:
CITY OF CARMEL WATER DISTRIBUTION �I
3450 w. 131 st Street 3450 W. 131st ST., CARMEL
CARMEL IN, 4607443 5 -LDS WILL SHOW AT SITE..
Orctcre� :y Job Type ub Nunbe� �.I, ivy..';. P..�Uumb2
Shawn r 3 6/1111
Tlci<et Truck. Na Product No Prodtict`DescriptFOn ...Ut7M..: Quantity. Price.... `Ext Arr�ounf.'
681087 105 Roudebus FSU FILL SAND UNWASHED Tons 22.86 4.25 97.16
AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 97.15 97.15
681091 105 Roudebus FSU FILL SAND UNWASHED Tons 23.45 4.25 99.66
AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 99.66 99.66
681098 105'RoudebUs FSU FILL SAND UNWASHED Tons 23.42 4.25 99.54
AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 99.54 99.54'
681107 105 Roudebus FSU FILL SAND UNWASHED Tons 23.49 4.25 99.83
AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 99.83 99.83
681115 105 Roudebus FSU FILL SAND UNWASHED Tons 23.27 4.25 98.90
AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 98.90 98.90
...Total SubTota,f 99Q.17.
fans Sales:iTax 0.00
Terms: All Accounts past due are subject to service charges at the rate of 1 .5% per month.
116.49 INVOICE T(7TALI S 990.17
PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS THANK YOU!
VOUCHER 111156 WARRANT ALLOWED
357193 IN SUM OF
BEAVER GRAVEL Wft
16101 RIVER AVENUE 0 'SQ7)0'V 'q
NOBLESVILLE, IN 46060
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
G1044111 01- 6200 -06 $990.17
Voucher Total $990.17
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 5/12/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/12/2011 G1044111 $990.17
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
Date icer