HomeMy WebLinkAbout156976 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: 357193 Page 1 of 1
ONE CIVIC SQUARE BEAVER GRAVEL
CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK AMOUNT: $704.94
NOBLESVILLE IN 46060 CHECK NUMBER: 156976
CHECK DATE: 3/5/2008
D EPARTMENT A PO NUMBER I NUMBER A MOUNT DESCRIPTION
601 5023990 W08044 G975813 341_97 SAND
601 5023990 W08044 G975819 362.97 SAND
i
G975813
Beaver Gravel Corporation Datex,�' 2/19/2008
16'x101 River Ave
Noblesville IN 46062 Due Date';; 3/15/2008
(317) 773 -0679 Ext. 0000
Bill To: Ship To:
CITY OF CARMEL WATER DISTRIBUT CITY OF CARMEL WATER DISTRIBUT
3450 w. 131st Street U 3450 W. 131st ST., CARMEL
Westfield IN 46074 3 -Ids WILL SHOW
Purchase Ordei o JSales
1712 25 net 30
Ordered. Sh ed.;,yx!,Tlckef Iterii;Number, Descri tion...,Y� r. E<t lJriitPricer Ezt Price'
1.00 1.00 633084 AGGDELIVERY AGGREGATE DELIVERY CHARGE $77.51 $77.51
19.28 19.28 633084 FS Fill Sand $4.25 $81.94
1.00 1.00 633095 AGGDELIVERY AGGREGATE DELIVERY CHARGE $88.72 $88.72
22.07 22.07 633095 FS Fill Sand $4.25 $93.80
S,'Ubt f $341.97
Misc w .:i, $0.00
Tax $0.00
Freight, °'x $0.00
;Trade Discount -$0.00
$341.97
i
Irivo�ce a W G975819
Beaver Gravel Corporation 2/20/2008
16101 River Ave ;Page„
Noblesville IN 46062 Due Dater 3/16/2008
(317) 773 -0679 Ext. 0000
Bill To: Ship To:
CITY OF CARMEL WATER DISTRIBUT CITY OF CARMEL WATER DISTRIBUT
3450 w. 131 st Street 3450 W. 131 st ST., CARMEL
Westfield IN 46074 3 -Ids WILL SHOW
W
,r' `u �r„ a E
Purchase;Orde�'No. tiles e rson ID P,a ment?Ter'is
1712 25 net 30
Ordered SFi edti :`<Ticket #.q, Item Nu`mbe`r,, Descri Unit Pace:--, s. Ezt:Price -F 60 s
1.00 1.00 633109 AGGDELIVERY AGGREGATE DELIVERY CHARGE $91.25 $91.25
22.70 22.70 633109 FS Fill Sand $4.25 $96.48
1.00 1.00 633118 AGGDELIVERY AGGREGATE DELIVERY CHARGE $85.18 $85.18
21.19 21.19' 633118 FS Fill Sand $4.25 $90.06
Subtotalf $362.97
Misc $0.00
$0.00
Freight; $0.00
>T.rade'iDiscount $0.00
Totals $362.97
VOUCHER 074826 WARRANT ALLOWED
�357193 IN SUM OF
BEAVER GRAVEL
16101 RIVER AVENUE���� Z
'NOBLESVILLE, IN 46060 0-�R���
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
D l G975819 01- 6200 -06 $186.54
G975819 01- 6360 -06 $176.43
e�
Voucher Total $362.97
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.
r
Payee
357193
BEAVER GRAVEL Purchase Order No,
16101 RIVER AVENUE Terms
NOBLESVILLE, IN 46060 Due Date 2/26/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/26/2008 G975819 $362.97
3
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