HomeMy WebLinkAbout202471 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 357193 Page 1 of 1
ONE CIVIC SQUARE BEAVER GRAVEL
CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK AMOUNT: $948.30
NOBLESVILLE IN 46060 CHECK NUMBER: 202471
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 G1058571 574.54 OTHER EXPENSES
601 5023990 G1058590 373.76 OTHER EXPENSES
Beaver Gravel Corp lnvoace G1058571
16101 River Ave Date 09/27/2011
Noblesville, IN 46062 11
317-773-0679 ge Page 1 of 1
Bill To: IShip 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 ;Job Number:; S.Q. No P.O,.Nurnber Due Date.....
Shawn 25 1 b/27/11
Trclet Truck No Product No ptron UOM Quantity Pi ice Ext:: Amount
Product Deseri
688214 104 Roudebus FSU FILL SAND UNWASHED Tons 22.26 4.25 94.61
AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 94.61 94.61
688220 105 Roudebus FSU FILL SAND UNWASHED Tons 23.79 4.25 101.11
AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 101.11 101.11
688224 104 R'oudebus FSU FILL SAND UNWASHED Tons 21.54 4.25 91.55
AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 91.55 91.55
Total SubTofaf 574.54
n
Sales Tax' 0.00
Tears: All Accounts past due are subject to service charges at the rate of 1.5% per month.
67.59 INVOICE TOTAL! 574.54
PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS THANK YOU!
B-E AVER
Beaver Gravel Corp Inuolee G1058590
16101 River Ave Date` 09/28/2011
Noblesville, IN 46062
~w.... 317- 773 -0679 Page Page 1 of 1
Bill To: IShip To:
CITY OF CARMEL WATER DISTRIBUTION
3450 w. 131 st Street 3450 W. 131 st ST., CARMEL
CARMEL IN, 46074 45 2 -Ids WILL SHOW AT SITE..
Or:.deted; Job T;'ype Job. Ntarrtbet S.O No P O!; Number Due Qate
Shawn 1 10/28/11
Tlcket Truck No Product No_
Product:Description UOM Qpart3ty Pnce EJd Amount
688244 104 Roudebus FSU FILL SAND UNWASHED Tons 22.78 4.25 96.82
AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 96.82 96.82
688250 104 Roudebus FSU FILL SAND UNWASHED Tons 21.19 4.25 90.06
AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 90.06 .90.06
i
s
Total SubTotal; 373.76
Tons Sales Tax 0.00
Terms: All Accounts past due are subject to service charges at the rate of 1.5% per month.
43.97 INVOICE TOTAi� 373.76
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 10/3/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/3/2011 G1058571 $574.54
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
1011 X/ 1/v'._
Date Officer
VOUCHER 112585 WARRANT ALLOWED
357193 IN SUM OF
BEAVER GRAVEL
16101 RIVER AVENUE OPERATIONS
NOBLESVILLE, IN 46060
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
G1058571 01- 6200 -06 $574.54
Ib5�5�C ►r �7�.
Voucher Total q $K/154
Cost distribution ledger classification if
claim paid under vehicle highway fund