HomeMy WebLinkAbout157395 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 357193 Page 1 of 1
0 it ONE CIVIC SQUARE BEAVER GRAVEL
CARMEL, INDIANA 46032
16101 RIVER AVENUE CHECK AMOUNT: $541.94
NOBLESVILLE IN 46060 CHECK NUMBER: 157395
CHECK DATE: 3/1912008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1 601 5023990 W08083 G976650 541.94 SAND
I
Invoice_ i° N G976650
Beaver Gravel Corporation spate 3/10/2008
16101 River Ave Page 1
Noblesville IN 46062 Due�Date 4/4/2008
(317) 773 -0679 Ext. 0000
Bill To: hip To:
CITY OF CARMEL WATER DISTRIBUT r3450 OF CARMEL WATER DISTRIBUT
3450 w. 131st Street �O W. 131st ST., CARMEL
Westfield IN 46074 "V -s WILL SHOW
ichase Order No ESales erson ID Pa ment." 6 ..r i I "a,
1712 25 net 30
M...�,x'�'1 '.s: 1 e: a a v ,,r sti_:ry e 4:r r, a s k e 3 c�s 6, +4`"�: a'r" -taw '"W
Ordered r; aSh� ed ,gT,�cket #y, s ,Item Number, 9 ,:Desch tion fi w, w N E, w w9 .:t f, nitfia �Ext: Qnce
1.00 1.00 633567 AGGDELIVERY AGGREGATE DELIVERY CHARGE $89.16 $89.16
22.18 22.18 633567 FS Fill Sand $4.25 $94.27.
1.00 1.00 633570 AGGDELIVERY AGGREGATE DELIVERY CHARGE $87.52' $87.52
21.77 21.77 633570 FS Fill Sand $4.25 $92.52
1.00 1.00 633574 AGGDELIVERY AGGREGATE DELIVERY CHARGE $86.75 $86.75
21.58 21.58 633574 FS Fill Sand $4.25 $91.72
;Subtotal'& Qu $541.94
Msc� rrr $0.00.
Tax $0.00
;Freigh,E,k�P $0.00
Trade D�scounty $0.00
$541.94
r ,VOUCHER 081173 WARRANT ALLOWED
357193 AER IN SUM OF
BEAVER GRAVEL l
16101 RIVER AVENUE���
NOBLESVILLE, IN 46060 0AZIRN�
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
G976650 01- 6200 -06 $278.5
�V
G976650 01- 6360 -06 $263.43
i�
Voucher Total $541.94
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.
Payee
357193
BEAVER GRAVEL Purchase Order No.
16101 RIVER AVENUE Terms
NOBLESVILLE, IN 46060 Due Date 3/13/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/13/2008 G976650 $541.94
;r
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