HomeMy WebLinkAbout199845 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 357193 Page 1 of 1
ONE CIVIC SQUARE BEAVER GRAVEL CHECK AMOUNT: $862.16
CARMEL, INDIANA 46032 16101 RIVER AVENUE
NOBLESVILLE IN 46060 CHECK NUMBER: 199845
CHECK DATE: 8/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 G1051166 862.16 MATERIALS SUPPLIES
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Beaver Gravel Corp 1nv. ice G1051166
16101 River Ave Date: 07/12/2011
Noblesville, IN 46062
317 -773 -0679 Page Page 1 of 1
Bill To: Ship To:
CITY OF CARMEL WATER DISTRIBUTION
3450 w. 131st Street 3450 W. 131st ST., CARMEL
CARMEL IN, 46074 5-LDS WILL SHOW AT SITE..
Oierg[I 8y !.Jwb.Type Job Nufnber 5 0 No.. P Q; Number Due:Date
Shawn 22 8/11/11
icket T ruck No product No: Produc escri 'tEOri UOM Quantity Pnce Ext Am
T ount.
t
684743 101 Excalibur FSU FILL SAND UNWASHED Tons 20.81 4.25 88.44
AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 88.44 88.44
684744 4 ROCK TRAN FSU FILL SAND UNWASHED Tons 21.08 4.25 89.59
AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 89.59 89.59
684753 101 Excalibur FSU FILL SAND UNWASHED Tons 20.04 4.25 85.17
AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 85.17 85.17
684768 120 -HD FSU FILL SAND UNWASHED Tons 19.56 4.25 83.13
AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 83.13 83.13
684770 101 Excalibur FSU FILL SAND UNWASHED Tons 19.94 4.25 84.75
AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 84.75 84.75
Total SubTotaF; 862.16
Tons >Sales `hazl z 0.00
Terms: All Accounts past due are subject to service charges at the rate of 1.5°x6 per month.
101.43 INVOICE T.QTAL 862.16
PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS THANK YOU!
VOUCHER 111852 WARRANT ALLOWED
357193 IN SUM OF
BEAVER GRAVEL
16101 RIVER AVENUE WAR
ORERATIC)NS
NOBLESVILLE, IN 46060
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
G1051166 01- 6200 -06 $862.16
Voucher Total $862.16
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 712612011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/26/2011 G1051166 $862.16
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