HomeMy WebLinkAbout162643 08/20/2008 I
CITY OF CARMEL, INDIANA VENDOR: 357193 Page 1 of 1
ONE CIVIC SQUARE BEAVER GRAVEL
i' CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK AMOUNT: $735.26
NOBLESVILLE IN 46060 CHECK NUMBER: 162643
CHECK DATE: 812012008
D EPARTMENT AC COUNT PO NUMBER INVOICE N UMBER AMOUNT DESCRIPTION
601 5023990 W08337 G987917 735.26 SAND
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i
Invoice G987917
Beaver Gravel Corporation 8/5/2008
16101 River Ave yPage 1
Noblesville IN 46062 Due Date= ;i z 8/30/2008
(317) 773 -0679 Ext. 0000
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 4 -LDS WILL SHOW
Fwciiase Orde�tido. cSales "erson,fD- a ment,Te� ins
1712 25 net 30
Ordered Shi" ed�� ;Ticket; ,Item Numtier
Desd'r tion P Unit Price.:. Ext. Price
1.00 1.00 640656 AGGDELIVERY AGGREGATE DELIVERY CHARGE $83.26 $83.26
19.59 19.59 640656 FS Fill Sand $4.25 $83.26
1.00 1.00 640657 AGGDELIVERY. AGGREGATE DELIVERY CHARGE $95.75 $95.75
22.53 22.53 640657 FS Fill Sand $4.25 $95.75
f
1.00 1.00 `640658 AGGDELIVERY AGGREGATE DELIVERY CHARGE $92.78 $92.78
21.83 21.83 640658 FS Fill Sand $4.25 $92.78
1.00 1.00 640659 AGGDELIVERY AGGREGATE DELIVERY CHARGE $95.84 $95.84
22.55 22.55 640659 FS Fill Sand $4.25 $95.84
Subtotal; $735.26
Misc $0.00
Tax $0.00
Freight $0.00
Trade Discount." $0.00
Total .$735.26
VOUCHER 082637 WARRANT ALLOWED
357193 IN SUM OF
BEAVER GRAVEL I �*T?
16101 RIVER AVENUE
NOBLESVILLE, IN 46060 0 �Q
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
/J G987917 G987917 01- 6200 -06 $367.63
C� 5
G987917 01- 6360 -06 $367.63
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Voucher Total $735.26
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.
A�
Payee
357193
BEAVER GRAVEL Purchase Order No.
16101 RIVER AVENUE Terms
NOBLESVILLE, IN 46060 Due Date 8/12/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/12/2008 G987917 $735.26
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