HomeMy WebLinkAbout198025 06/06/2011 a CITY OF CARMEL, INDIANA VENDOR: 357193 Page 1 of 1
ONE CIVIC SQUARE BEAVER GRAVEL
CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK AMOUNT: $754.45
NOBLESVILLE IN 46060 CHECK NUMBER: 198025
CHECK DATE: 6/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 G1045667 754.45 OTHER EXPENSES
AVER
Beaver Gravel Corp Invoke G1045667
16101 River Ave Date 05/17/2011
Noblesville, IN 46062
317 -773 -0679 Page Page 1 of 1
Bill To: Ship To:
CITY OF CARMEL WATER DISTRIBUTION n
3450 w. 131 st Street 3450 W. 131 st ST., CARMEL
CARMEL IN, 46074 4 -LDS WILL SHOW AT SITE..
77
Urleretf By.. Jc�b Tylae Job Number 5. No f',U fvumuar Die L3at�
Shawn 22 6116111
Tkket.# Truck Na.. Product I�Iq.' Product Descnptlon UOM Qaanttty Pace EA amount
681917 104 Roudebus FSU FILL SAND UNWASHED Tons 21.74 4.25 92.40
AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 92.39 92.39
681918 105 Roudebus FSU FILL SAND UNWASHED Tons 22.85 4.25 97.11
AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 97.11 97.11
681926 105 Roudebus FSU FILL SAND UNWASHED Tons .23.,45.- 4.25 99.66
AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 99.66 99.66
681927 104 Roudebus FSU FILL SAND UNWASHED Tons 20.72 4.25 88.06
AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 88.06 88.06
i°ofail. Sub:T`ofaI 754.45 f
Tor�!s Sales Ta' 0.00
Tears: All Accounts past due are subject to service charges at the rate of 1.5% per month.
88.76 INVOICE TOiTAL: 754.45
PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS THANK YOU!
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 5/31/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/31/2011 G1045667 $754.45
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
VOUCHER 111301 WARRANT ALLOWED
357193 IN SUM OF
BEAVER GRAVEL YM
16101 RIVER AVENUE OPT -nONS
NOBLESVILLE, IN 46060
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
G1045667 $754.45
Voucher Total $754.45
Cost distribution ledger classification if
claim paid under vehicle highway fund