158289 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 357193 Page 1 of 1
ONE CIVIC SQUARE BEAVER GRAVEL
CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK AMOUNT: $362.48
NOBLESVILLE IN 46060 CHECK NUMBER: 158289
CHECK DATE: 4/1512008
DEPART ACCOUNT PO NU INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 G978213 362.48 OTHER EXPENSES
i
1
,In voiced G978213
Beaver Gravel Corporation 'Pat e t 5 4/3/2008
16101 River Ave
Noblesville IN 46062 Due Date'. h
4/28/2008
(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 2 -Ids WILL SHOW
1712 25 net 30
Ordered�;,.� S i ed Ticket #.,..Item Number. sr• Descri tion d s •Unit P ice Ext ;e rice
1.00 1.00 634448 AGGDELIVERY AGGREGATE DELIVERY CHARGE $90.73 $90.73
22.57 22.57 634448 FS Fill Sand $4.25 $95.92
1.00 1.00 634459 AGGDELIVERY AGGREGATE DELIVERY CHARGE $85.47 $85.47
21.26 21.26 634459 FS Fill Sand $4.25 $90.36
Su 4 tow $362.48
4T $0.00
$0.00
$0.00
Trade Discounter J $0 00
Total' $362.48
VOUCHER 081414 WARRANT ALLOWED
357193 A7 IN SUM OF
BEAVER GRAVEL
16101 RIVER AVENUE 0 .0,, R I
NOBLESVILLE, IN 46060
a
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
t G978213 01- 6200 -06 $186.28
G978213 01- 6360 -06 $176.20
F�
Voucher Total $362.48
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 VOUCHES
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.
r
Payee
357193
BEAVER GRAVEL Purchase Order No.
16101 RIVER AVENUE Terms
NOBLESVILLE, IN 46060 Due Date 4/7/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/7/2008 G978213 $362.48
Y,
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
VZC'
Date Officer