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Home My WebLink About201145 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 357193 Page 1 of 1 ONE CIVIC SQUARE BEAVER GRAVEL i� CHECK AMOUNT: $1,775.04 CARMEL, INDIANA 46032 16101 RIVER AVENUE NOBLESVILLE IN 46060 CHECK NUMBER: 201145 CHECK DATE: 9/1312011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 G1055401 921.13 OTHER EXPENSES 601 5023990 G1055887 508.39 OTHER EXPENSES 601 5023990 G1055978 345.52 OTHER EXPENSES AV Beaver Gravel Corp >Invoice# G1055401 16101 River Ave Date 08/23/2011 Noblesville, IN 46062 7 317- 773 -0679 Page... Page 1 of 1 I 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.. Ordered By Job T e :Job Nirnber S. Q; tie.. P.. I�urober Cjeae Yp Shawn 18 9/22111 Tlcket Trucl Na... ,Product No: P. `oduct Deseriptron UO Quantity P. xt Amount 686718 105 RoudebUs FSU FILL SAND UNWASHED Tons 23.68 4.25 100.64 AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 100.64 100.64 686721 24 RHINO FSU FILL SAND UNWASHED Tons 21.18 4.25 90.02 AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 90.01 90.01 686722 126 RQUdekls FSU FILL SAND UNWASHED Tons 21.81. 4.25 92.69 AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 92.69 92.69 686731 24 RHINO FSU FILL SAND UNWASHED Tons 21.53 4.25 91.50 AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 91.50 91.50 686742 24 RHINO FSU FILL SAND UNWASHED Tons 20.17 4.25 85.72 AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 85.72 85.72 Total SubTatali 921.13 Voris Sates'T" 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1 .5% per month. 108.37 INVOI.CE10T° L 921.13 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS THANK YOU! BEAVER Beaver Gravel Corp Invoice G1055887 16101 River Ave Date` 08/2912011 Noblesville, IN 46062 Pa e 317- 773 -0679 0 Page 1 of 1 Bill To: Ship To: CITY OF CARMEL WATER DISTRIBUTION A 3450 w. 131 st Street 3450 W. 131st ST., CARMEL CARMEL IN, 46074 5 LDS WILL SHOW AT SITE.. C�rcEere�I By... Jab T e Job:Nurr�ber S O' No. P O Nurn��r L�ue Dafe Yp Shawn 25 9/28/11 Ttcket.# Truck 'IN :Pr'd fNa Product.Descriptron.. UaM.. 4uarttty P X;:;: .Ext An;ount 686955 14 RHINO FSU FILL SAND UNWASHED Tons 19.60 4.25 83.30 AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 83.30 83.30 686970 14 RHINO FSU FILL SAND UNWASHED Tons 19.38 4.25 82.37 AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 82.36 82.36. 687006.. 20,RHIN4 FSU. EILL.SAND UNWASHED Tons 20.83- 4.25 •88:53' AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 88.53 88.53 1°atal SubTatali 508.39 Tons dales `fax 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1 .5% per month. 59.81 INVOICE TQTALI 508.39 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS THANK YOU! E'ER Beaver Gravel Corp Invoice G1055978 16101 River Ave Date 08/30/2011 Noblesville, IN 46062 317- 773 -0679 Page Page 1 of 1 Bill To: IShip To: CITY OF CARMEL WATER DISTRIBUTION 3450 w. 131 st Street 3450 W. 131st ST., CARMEL CARMEL IN, 46074 5-LDS WILL SHOW AT SITE.. Ordered By Job!TYpe Job Number; S O No..' P :C3 Number uue tafe Shawn 3 9129111 Ticket Truck No I?troduct No Product ,Description .UOM Quanttty ...Pace..... Ext Amount 687041 21 RHINO FSU FILL SAND UNWASHED Tons 20.37 4.25 86.57 AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 86.57 86.57 687048 21 RHINO FSU FILL SAND UNWASHED Tons 20.28 4.25 86.19 AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 86.19 86.19 Total SubTofal; 345.52 Tons Sales,l°ax 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1.5% per month. 40.65 INVOICE TOTAL' 345.52 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS THANK YOU! VOUCHER 112309 WARRANT ALLOWED 357193 IN SUM OF BEAVER GRAVEL �p Ten 16101 RIVER AVENUE NOBLESVILLE, IN 46060 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code G1055978 01- 6200 -06 $345.52 G Ib55Clpj it a? -t3 G 1os5�g Voucher Total -7'75 tl $3/ 2 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 9/2/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/2/2011 G1055978 $345.52 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