HomeMy WebLinkAbout203369 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 357193 Page 1 of 1
ONE CIVIC SQUARE BEAVER GRAVEL CHECK AMOUNT: $896.75
CARMEL, INDIANA 46032 16101 RIVER AVENUE
NOBLESVILLE IN 46060 CHECK NUMBER: 203369
CHECK DATE: 11/9/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 G1060973 711.53 OTHER EXPENSES
601 5023990 G1061047 185.22 OTHER EXPENSES
BEAVER
Beaver Gravel Corp invoice G1060973
16101 River Ave pate 10/25/2011
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. 131 st ST., CARMEL
CARMEL IN, 46074 5-LDS WILL SHOW AT SITE..
urilzted By Job Type Job Number S.Q No P.O Number.. Due Date
Shawn 26 11/24/11
Ticket Tluck No Product No is Product pescriptlon UOM Quantity ...Pi!ce. Ext Amount
689342 G -14 BEAVER FSU FILL SAND UNWASHED Tons 19.90 4.25 84.58
AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 84.57 84.57
689367 104 Roudebus FSU FILL SAND UNWASHED Tons 21.01 4.25 89.29
AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 89.29: 89.29
689375. 104 R OUdebus FSU FILL SAND UNWASHED Tons 21.37 4.25 90.82
AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 90.82 90.82
689382 105 Roudebus FSU FILL SAND UNWASHED Tons 21.43 4.25 91.08
AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 91.08 91.08
Total Sub Total 711.53
Tons
Safes :Tax
Terms: All Accounts past due are subject to service charges at the rate of 1.5% per month.
83.71 ;INVOICE TOTAL 711.53
PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS THANK YOU!
H
Beaver Gravel Corp Invoice;# G1061047
16101 River Ave Date' 10/26/2011
Noblesville, IN 46062
Pa e
317- 773 -0679 g 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 WILL SHOW AT SITE..
Urelered By.. Job Type Job Nurnber S O No P O .Number Due Date
Shawn 5 11/25/11
Acl�et Truck< No Protluct No. Product DescriptEOn UOM Quantity Price Ext Amount
689415 104 Roudebus FSU FILL SAND UNWASHED Tons 21.79 4.25 92.61
AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 92.61. 92.61
i
i
I
1 i
°fofal SubTotal: 185.22
ns 'SaleS Tax 0.00
at the rate of 1.5% per month. 21 79 INVOICE TOTAL; 185.22
arms, All AGGOUf1tS vast due are subject to service c harges
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 10/31/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/31/201' G1060973 $711.53
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 112763 WARRANT ALLOWED
357193 IN SUM OF
BEAVER GRAVEL
4WATIF$
16101 RIVER AVENUE OPERATIO Y
NOBLESVILLE, IN 46060
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
G1060973 01- 6200 -06 $711.53
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Voucher Total ��f -lc� $7,,
Cost distribution ledger classification if
claim paid under vehicle highway fund