HomeMy WebLinkAbout162263 08/07/2008 CITY OF CARMEL, INDIANA VENDOR: 357193 Page 1 of 1
ONE CIVIC SQUARE BEAVER GRAVEL
CHECK AMOUNT: $835.25
CARMEL, INDIANA 46032 16101 RIVER AVENUE
NOBLESVILLE IN 46060 CHECK NUMBER: 162263
CHECK DATE: 8/7/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
cI
01 5023990 W08295 G985647 835.25 SAND
G985647
Beaver Gravel Corporation D "ate 7/14/2008
16101 River Ave Paged
Noblesville IN 46062 Due Date'' 8/8/2008
(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 WILL SHOW
Purchase Oder No Saes erson,lD Pa mentrT„-ms'M
1712 25 net 30
Ordered'. Shi umbe
er<. •f `Descri ti`ori Unit Price 'Ext.,Rrice'
1.00 1.00 639353 AGGDELIVERY AGGREGATE DELIVERY CHARGE $88.87 $88.87
20.91 20.91 639353 FS Fill Sand $4.25 $88.87
1.00 1.00 639356 AGGDELIVERY AGGREGATE DELIVERY CHARGE $92,99_ $92.99
21.88 21.88 639356 FS Fill Sand $4.25 $92.99
1.00 1.00 639361 AGGDELIVERY AGGREGATE DELIVERY CHARGE $88.23 $88.23
20.76 20.76 639361 FS Fill Sand $4.25 $88.23
1.00 1.00 639366 AGGDELIVERY AGGREGATE DELIVERY CHARGE $76.50 $76.50
9.97 9.97 639366 FS Fill Sand $4.25 $42.37
1.00 1.00 639378 AGGDELIVERY AGGREGATE DELIVERY CHARGE $88.10 $88.10
20.73 20.73 639378 FS Fill Sand $4.25 $88.10
;Subtotal $835.25
Misc` $0.00
'T." $0.00
,F, gIght' $0.00
.Trade Discount`: $0.00
$835.25
VOUCHER 082462 WARRANT ALLOWED
-357193 IN SUM OF
T
BEAVER GRAVEL
16101 RIVER AVENUE
NOBLESVILLE, IN 46060 O,pa
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
G985647 01- 6200 -06 $400.56
O� G985647 01- 6360 -06 $434.69
J'
Voucher Total $835.25
Cost distribuiion 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 7/29/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/29/2008 G985647 $835.25
�!A
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 Officer