HomeMy WebLinkAbout200349 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 357193 Page 1 of 1
ONE CIVIC SQUARE BEAVER GRAVEL CHECK AMOUNT: $1,102.35
CARMEL, INDIANA 46032 16101 RIVER AVENUE
NOBLESVILLE IN 46060 CHECK NUMBER: 200349
CHECK DATE: 8/17/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 G1052579 50.83 OTHER EXPENSES
601 5023990 G1052823 706.85 OTHER EXPENSES
601 5023990 G1052919 344.67 OTHER EXPENSES
EA E
Beaver Gravel Corp I!nvoice'# G1052579
16101 River Ave Date. 07/25/2011
Noblesville, IN 46062
317- 773 -0679 Page; Page 1 of 1
Bill To: IShip To:
CITY OF CARMEL WATER DISTRIBUTION
3450 w. 131st Street FILL SAND
CARMEL IN, 46074 TK #70 6.43
06 d
y O.ce. jYp. Jofo. N�irnbet.. ry
a u: No P 0- lVumlaet, e�ue tte
32 8124111
Ticket #.....i Truck'No Protluct No..... Protliict [7escripiEOn UCOM
Cuaittty Price Fact Amount
685375 72 CARMEL FSU FILL SAND UNWASHED Tons 6.00 4.25 25.50
685376 70 CARMEL FSU FILL SAND UNWASHED Tons 5.96 4.25 25.33
i
T�t71 SubTv #aF 50.83
Tans Sales fax'
Terms: All Accounts past due are subject to service charges at the rate of 1 .5% per month. 0.00
11.96 INVOICE TOAI 50.$3
PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS THANK YOU!
B E A VE R.
Beaver Gravel Carp ..:invoice G1052823
16101 River Ave Efate' 07/27/2011
Noblesville, IN 46062
317- 773 -0679 Page Page 1 of 1
Bill To: Shjp To:
CITY OF CARMEL WATER DISTRIBUTION
3450 w. 131 st Street 3450 W. 131st ST., CARMEL
CARMEL IN, 46074 6-LDS WILL SHOW AT SITE..
fl�dead B �arJ T. e
Y.
Y>?........ Job Number O' Nurn)jer. L}ue.iJfe
Shawn 24 8126111
7jcke# TruckNa Product.Na. Praduct.Descriptlon... U0M
Cuart3ty Pricexf Arriount.
685543 126 ROLIdebus FSU FILL SAND UNWASHED Tons 19.77 4.25 84.02
AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 84.02 84.02
685556 126 Roudebus FSU FILL SAND UNWASHED Tons, 21.28 4.25 90.44
AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 90.44 -90.44
685566 126 Roudebus FSU FILL SAND UNWASHED Tons 20:73: 4.25 88.10
AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 88.10 88.10
685581 126 Roudebus FSU FILL SAND UNWASHED Tons 21.38 4.25 90.87
AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 90.86 90.86
Total Sub Tofal IS 706.85
ons Safes.Tax r 0.00
Terms: All Accounts past due are subject to service charges at the rate of 1.5% per month
83.16 INVOICE TOTIa 706.85
PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS THANK YOU!
Beaver Gravel Corp !nvolee G1052919
16101 River Ave 07/28/2011
Noblesville, IN 46062
317- 773 -0679 Page Page 1 of 1
Bill To: Ship To:
CITY OF CARMEL WATER DISTRIBUTION
3450 w. 131st Street 3450 W. 131st ST., CARMEL
CARMEL 1N, 46074 2-LDS WILL SHOW AT SITE..
Qreieiti.B� Job fJurrtber S.O No
Job Type P..al. Numtjel Clue Rafe
Shawn 2 8127111
Tlcl�ef
Tracy: Na... ;Produco: Protluct bescnt on UC7M Quarttity Prlcexf Amount
t N
685633 126 Roudebus FSU FILL SAND UNWASHED Tons 20.33 4.25 86.40
AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 86.40 86.40
685640 126 Roudebus FSU FILL SAND UNWASHED Tons 20.22 4.25 85.94
AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 .86.93, 85.93
Tofal SubTofal; 344.67
Torts Sales'"ax!$ 0.00
Terms: All Accounts past due are subject to service charges at the rate of 1 ,5% per month.
40.55 IA4VgICE TQTA 344.67
PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS THANK YOU!
VOUCHER 111987 WARRANT ALLOWED
357193 IN SUM OF
BEAVER GRAVEL
16101 RIVER AVENUE
NOBLESVILLE, IN 46060
0-1QQ'
O
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
G1052919 01- 6200 -06 i $344.67
G (b5�S2� ZCta
Voucher Total
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 8/8/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/8/2011 G1052919 $344.67
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