164599 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 357193 Page 1 of 1
ONE CIVIC SQUARE BEAVER GRAVEL CHECK AMOUNT: $936.12
CARMEL, INDIANA 46032 16101 RIVER AVENUE
NOBLESVILLE IN 46060
CHECK NUMBER: 164599
CHECK DATE: 1011612D08
DEPARTM A CCOUNT_ P O NUM INVOICE NUMBE AMOUN DESCRI s
601 5023990 f G991990 936.12 CONT SERVICES OTHER
Invoice G991990
Beaver Gravel Corporation spate 10/1/2008
16101 River Ave Page 1
Noblesville IN 46062 DueDate 10/26/2008
(317) 773 -0679 Ext. 0000
t 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
5 -LDS WILL SHOW
bey
Purchase Order No. 'Sales ersan ID' �k 'ment Terms°
1712 25 net 30
Ordered >Shi hipped
�7ickeY #,_.iterri.Nuirber a Descri 'tion Unit Price' EztPrice`'
1.00 1.00 643692 AGGDELIVERY AGGREGATE DELIVERY CHARGE $94.14 $94.14
22.15 22.15 643692 FS Fill Sand $4.25 $94.14
1.00 1.00 643700 AGGDELIVERY AGGREGATE DELIVERY CHARGE $95.29 $95.29
22.42 22.42 643700 FS Fill Sand $4.25 $95.29
1.00'' 1.00 643711 AGGDELIVERY AGGREGATE DELIVERY CHARGE $90.02 .:$90.02
21.18 21.18 643711 FS Fill Sand $4.25 $90.02
1.00 1.00 643722 AGGDELIVERY AGGREGATE DELIVERY CHARGE $93.54 $93.54
22.01 22.01 643722 FS Fill Sand $4.25 $93.54
1.00 1.00 643733 AGGDELIVERY AGGREGATE DELIVERY CHARGE $95.07 $95 -07
22.37 22.37 643733 FS Fill Sand $4.25 $95.07
subtotal', $936.12
$0.00
Tax $0.00
$0.00
Trade Discount $0.00
Total $936.12
VOUCHER 083238 WARRANT ALLOWED
.x
357193 IN SUM OF
BEAVER GRAVEL �V`��
16101 RIVER AVENUE>; fI
NOBLESVILLE, IN 46060 0
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
Q G991990 01- 6200 -06 $468.06
G991990 01- 6360 -06 $468.06
Voucher Total $936.12
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, t
price per unit, etc.
Payee
357193
BEAVER GRAVEL Purchase Order No.
16101 RIVER AVENUE Terms
NOBLESVILLE, IN 46060 Due Date 10!712008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/7/2008 G991990 $9316.12
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
I o X.
Date Officer