HomeMy WebLinkAbout167002 12/17/2008 a CITY OF CARMEL, INDIANA VENDOR: 357193 Page 1 of 1
ONE CIVIC SQUARE BEAVER GRAVEL
CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK AMOUNT: $1,661.74
NOBLESVILLE IN 46060
CHECK NUMBER: 167002
CHECK DATE: 12/17/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NU MBER AMO DESCRIP
601 5023990 W08539 G994996 747.06 SAND
6-8.1. 5023990 W08543 G995291 914.68 SAND
Invoice G994996
Beaver Gravel Corporation Date 12/1/2008
16101 River Ave Page 1
Noblesville IN 46062 Due Date 12/26/2008
(317) 773 -0679 Ext. 0000
1
Bill To: Ship To:
CITY OF CARMEL WATER DISTRIBUT CITY OF CARMEL WATER DISTRIBUT
3450 w. 131st Street 3450 W. 131st ST., CARMEL
Westfield IN 46074 shawn 417 -5058
4 -LDS WILL SHOW
W
Psrc"useOr:er'No.. 'Sales erson`ID. Pa inentTerms
1712 25 net 3
Ordered Shipped :Ticket IternAur fiber Description Unit Price Ext. Price
1.00 1.00 645742 AGGDELIVERY AGGREGATE DELIVERY CHARGE $96.94 $96.94
22.81 22.81 645742 FS Fill Sand $4.25 $96.94
1.00 1.00 645746 AGGDELIVERY AGGREGATE DELIVERY CHARGE $94.39 $94.39
22.21• 22.21 645746 FS Fill Sand $4.25 $94.39
1.00 1.00 645750 AGGDELIVERY AGGREGATE DELIVERY CHARGE $90.02 $90.02
21.18 21.18 645750 FS Fill Sand $4.25 $90.02
1.00 1.00 645752 AGGDELIVERY AGGREGATE DELIVERY CHARGE $92.18 $92.18
21.69 21.69 645752 FS Fill Sand $4.25 $92.18
I
Subtotal $747.06
Misc $0.00
Tax $0.00
Freight $0.00
Trade Discount $0.00
Total.. $747.06
t Invoice G995291
Beaver Gravel Corporation Date 12/8/2008
16101 River Ave Page 1
Noblesville IN 46062 Due Date 1/2/2009
(317) 773 -0679 Ext. 0000
Bill To: 1 Shi p To:
W
CITY OF CARMEL WATER DISTRIBUT CITY OF CARMEL WATER DISTRIBUT
3450 w. 131st Street 3450 W. 131st ST., CARMEL
Westfield IN 46074 shawn 417 -5058
5 -LDS WILL SHOW
Purchase Order No. Sates erson.I'D Pa ment Terms
1712 25 net 1 0
Ordered Shipped Ticket Item Number Description Unit Price Ext. Price
1.00 1.00 645954 AGGDELIVERY AGGREGATE DELIVERY CHARGE $97.07 $97.07
22.84 22.84 645954 FS Fill Sand $4.25 $97.07
1.00 1.00 645959 AGGDELIVERY AGGREGATE DELIVERY CHARGE $93.03 $93.03
21.89 21.89 645959 FS Fill Sand $4.25 $93.03
1.00 1.00 645962 AGGDELIVERY AGGREGATE DELIVERY CHARGE $92.86 $92.86
21.85 21.85 645962 FS Fill Sand $4.25 $92.86
1.00 1.00 645964 AGGDELIVERY AGGREGATE DELIVERY CHARGE $88.15 $88.15
20.74 20.74 645964 FS Fill Sand $4.25 $88.15
1.00 1.00 645966 AGGDELIVERY AGGREGATE DELIVERY CHARGE $86.23 $86.23
20.29 20.29 645966 FS Fill Sand $4.25 $86.23
Subtotal $914.68
Misc $0.00
Tax $0.00
Freight $0.00
Trade Discount $0.00
Total $914.68
VOUCHER 083877 WARRANT ALLOWED
357193 IN SUM OF
1 BEAVER GRAVEL 4P
16101 RIVER AVENUE ca
NOBLESVILLE, IN 46060®,p�0
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
3 q G994996 01- 6200 -06 $373.53
G994996 01- 6360 -06 $373.53
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g�
C V3 D.
Voucher Total Le c
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 t
CITY OF CARMEL
E
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, r
price per unit, etc.
Payee
357193
BEAVER GRAVEL Purchase Order No.
16101 RIVER AVENUE Terms
NOBLESVILLE, IN 46060 Due Date 12/9/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/9/2008 G994996 $747.06
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
Date Officer