205316 01/05/2012 CITY OF CARMEL, INDIANA VENDOR: 357193 Page 1 of 1
ONE CIVIC SQUARE BEAVER GRAVEL
CARMEL, INDIANA 46032 16101 RIVER AVENUE
NOBLESVILLE IN 46060 CHECK AMOUNT: $907.19
CHECK NUMBER: 205316
CHECK DATE: 1/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIO
601 5023990 G1064479 907.19 OTHER EXPENSES
BEAVER
Beaver Gravel Carp Invoice' G1064479
16101 River Ave 12/20/2011
Noblesville, IN 46062 Pa e
317 -773 -0679 9 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..
areEere
d.Ey Job
T.;ype Job Number:. S O No P O: :Nurrrfer Due Date
Shawn 3 1119112
Tlcke TruckjNa Product No Product Descrlptton UOM Quanttty Brice i" xt, Amount
691355 104 ROLIdebus FSU FILL SAND UNWASHED Tons 22.05 4.25 93.71
AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 93.71 93.71
691370 104 Roudebus FSU FILL SAND UNWASHED Tons 21.44 4.25 91.12
AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 91.12 91.12
691378. 104 Roudebus. FSU FILL SAND UNWASHED Tons 20.18 4.25 85.77
AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 85.76 85.76
691385 104 Roudebus FSU FILL SAND UNWASHED Tons 22.33 4.25 94.90
AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 94.90 94.90
691390 104 Roudebus FSU FILL SAND UNWASHED Tons 20.73 4.25 88.10
AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 88.10 8810
Total SubTo a 907.19
ions Sales fax, 0.00
Terms: All Accounts past due are subject to service charges at the rate of 1.5% per month.
106.73 JNVOICE TGTAL 907.19
PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS THANK YOU!
VOUCHER 113368 WARRANT ALLOWED
357193 IN SUM OF
BEAVER GRAVEL WATER
16101 RIVER AVENUE OgERkfi6 S
NOBLESVILLE, IN 46060
Carmel Water Utility
ON ACCOUNT OF PROPRIATION FOR
;I
Board members
AW
PO INV ACCT AMOUNT Audit Trail Code
G1064479 01- 6200 -06 $90719
r
Voucher Total $907.19
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 12/29/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12129/201' G1064479 $907.19
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
1 3 A
Date Officer