155201 01/10/2008 1�f. CITY OF CARMEL, INDIANA VENDOR: 357193 Page 1 of 1
ONE CIVIC SQUARE BEAVER GRAVEL
CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK AMOUNT: $538.55
NOBLESVILLE IN 46060 CHECK NUMBER: 155201
CHECK DATE: 1110/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 W07963 G973660 538.55 SAND
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Invpiee s A s G973560
Beaver Gravel Corporation Date 12/27/2007
16101 River Ave Page Ta 1
Noblesville IN 46062 ,D "u 1/21/2008
(317) 773 -0679 Ext. 0000
,t Bill To: Ship To:
CITY OF CARMEL WATER DISTRIBUT CITY OF CARMEL WATER DISTRIBUT
3450 w. 131st Street 3450 W. 131 st ST., CARMEL
Westfield IN 46074 3 -Ids WILL SHOW
z.,r Saies ecson ID 3 Pa merit Teens s °N
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P.," urchasebOrder -,Flo �M"
1712 25 net 30
_s*,'..v r t3on it #Price
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Ordered�;SFi ed:7ickef;# itemhfVumber�= x, ,Des m a„ «5y Un� EztPrice`
1.00 1.00 631851 AGGDELIVERY AGGREGATE DELIVERY CHARGE $92.18 $92.18
22.93 22.93 631851 FS Fill Sand $4.25 $97.45
1.00 1.00 631852 AGGDELIVERY AGGREGATE DELIVERY CHARGE $85.99 $85.99
21.39, 21.39 631852 FS Fill Sand $4.25 $90.91
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1.00 1.00 631855 AGGDELIVERY AGGREGATE DELIVERY CHARGE $83.62 $83.62
20.80 20.80 631855 FS Fill Sand $4.25 $88.40
Su�tgtalf� $538.55
$0.00
i4T $0.00
Freight;A` �,k $0.00
Trade- Discounter $0.00
$538.55
VOUCHER 074297 WARRANT ALLOWED
1
357193 IN SUM OF
1 3EAVER GRAVEL
16101 RIVER AVENUE ►d)
NOBLESVILLE, IN 46060
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
G973560 01- 6200 -06 $276.76
G973560 01- 6360 -06 $261.79
Voucher Total $538.55
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 12/31/2007
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/31 /200; G973560 $538.55
t
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