Loading...
HomeMy WebLinkAbout199365 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 357193 Page 1 of 1 j. ONE CIVIC SQUARE BEAVER GRAVEL CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK AMOUNT: $904.93 NOBLESVILLE IN 46060 CHECK NUMBER: 199365 CHECK DATE: 7/20/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 G1049708 557.35 OTHER EXPENSES 601 5023990 G1049853 347.58 OTHER EXPENSES BEAVER Beaver Gravel Corp Invoice.# G1049853 16101 River Ave Noblesville, IN 46062 Date 06/29/2011 Pa e 317- 773 -0679 g Page 1 of 1 Z -7 Bill To: IShip To: CITY OF CARMEL WATER DISTRIBUTION 3450 w. 131 st Street 3450 W. 131 st ST., CARMEL CARMEL IN, 46074 A 2 -Ids WILL SHOW AT SITE.. i Ordered By Job Type J'ob Nurber S O No P O ';Number Due Date Shawn 5 7/29/11 Ticket# Tiuckj:No Product No Producf Description UOM Quantity Price! Ext Amount 684139 104 Roudebus FSU FILL SAND UNWASHED Tons 20.19 4.25 85.81 AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 85.81 85.81 684146 104 Roudebus FSU FILL SAND UNWASHED Tons 20.70 4.25 87.98 AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 87.98 87.98 Totali SubT.ota! 347.58 Tons Sales Tax; 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1.5% per month. 40.89 I'NU0 ICE TOTALi 347.58 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS THANK YOU! BEAVER Beaver Gravel Corp I;nvoice;# G1049708 16101 River Ave Date 06/28/2011 Noblesville, IN 46062 Pa e 317- 773 -0679 9 Page 1 of 1 Bill To: IShip To: CITY OF CARMEL WATER DISTRIBUTION 3450 w. 131 st Street t,P! 3450 W. 131st ST., CARMEL CARMEL IN, 46074 5 LDS WILL SHOW AT SITE.. Ordered iBy Job type Job Number 5 O; No P O Numt?er Due Date Shawn 19 7/28/11 Ticket Truck No Product No Producf escrlption UOM Qua:rttity... ;:...Price.. Ext Amount 684076 104 Roudebus FSU FILL SAND UNWASHED Tons 21.86 4.25 92.91 AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 92.90 92.90 684091 104 Roudebus FSU FILL SAND UNWASHED Tons 22.27 4.25 94.65 AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 94.65 94.65 684097 104 Roudebus FSU FILL SAND UNWASHED Tons 21.44 4.25 91.12 AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 91.12 91.12 TotalSub Tofal 557.35 Tans Sales Ta 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1.5% per month. 65.57 INVOICE TOTAL 557.35 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 7/12/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/12/2011 G1049853 $347.58 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 7 ls� i 1.�-- min Date Officer VOUCHER 111743 WARRANT ALLOWED 357193 IN SUM OF BEAVER GRAVEL 16101 RIVER AVENUE WAS NOBLESVILLE, IN 46060 OPE RAnaNS Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code G1049853 01- 6200 -06 $347.58 fb -t971D� 5 5 7 .35 Voucher Total o 4. T3 Cost distribution ledger classification if claim paid under vehicle highway fund