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HomeMy WebLinkAbout180378 12/16/2009 CITY OF CARMEL, INDIANA VENDOR: 357193 Page 1 of 1 ONE CIVIC SQUARE BEAVER GRAVEL CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK AMOUNT: $894.04 NOBLESVILLE IN 46060 CHECK NUMBER: 180378 CHECK DATE: 12/16/2009 DEPARTMEN ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 W09064 G1014401 382.00 SAND 601 5023990 W09067 G1014416 512.04 SAND Invoice G1014416 B6aver�Gravel Corporation Date 12/1/2009 16101 River Ave Page 1 Noblesville IN 46062 p'U6:Date 12/26/2009 (a17) 773 -0679 Ext. 0000 Bill To: Ship To: CITY OF CARMEL WATER DISTRIBUT CITY OF CARMEL WATER DISTRIBUT 3450 w. 131st Street 3450 W. 131st ST., CARMEL Westfield IN 46074 W 5LDS MIKE WILL SHOW c Sale's rson ip; P,a rn n Te ms Furcliase Order' =No a 1712 25 net 30 Ordered S}ii 'ed Ticket Item „Number C2escri�tion 4 Unit Price Ext. PNce 116 1.00 1.00 658587 AGGDELIVERY AGGREGATE DELIVERY CHARGE $86.36 $86.3 20.32 20.32 658587 FS Fill Sand $4.25 $86.36 1.00 1.00 658595 AGGDELIVERY AGGREGATE DELIVERY CHARGE $81.05 $81.05 19.07 19.07 658595 FS Fill Sand $4.25 $81.05 1.00 1.00 658601 AGGDELIVERY AGGREGATE DELIVERY CHARGE $88.61 $88.61 20.85 20.85 658601 FS Fill Sand $4.25 $88.61 S u titotai[ $512.04 $0.00 ,Tax $0.00 'rei0t $0.00 Trade- Discount. $0.00 =T0 tal $512.04 Invoice;:' G1014401 Beaver Gravel Corporation pate s'ti 11/30/2009 16101 River Ave P age is oblesville IN 46062 Due D'afe 12125/2009 317) 773 -0679 Ext. 0000 Bill To: Ship To: CITY OF CARMEL WATER DISTRIBUT CITY OF CARMEL WATER DISTRIBUT 3450 w. 131st Street 3450 W. 131st ST., CARMEL Westfield IN 46074 i \1 t 5LDS MIKE WILL SHOW �1J. �F .v burCt7as8 Order NO. •a�i�s erSOrS� z i. �ha ITlerlt 1'erf11S 1712 25 net 30 Ordered Shy ed Ticket,# 'Iterri".Number, Descri tion °t Unit Price Ekt: Write 1.00 1.00 658559 AGGDELIVERY AGGREGATE DELIVERY CHARGE $93.42 $93.42 21.98 21.98 658559 FS Fill Sand $4.25 $93.42 1.00 1.00 658572 AGGDELIVERY AGGREGATE DELIVERY CHARGE $97.58' .$97.58 22.96 22.96 658572 FS Fill Sand $4.25 $97.58 :Sultiotal $382.00 lNisc $0.00 Tax $0.00 °-Freight; $0.00 Trade;pPscount', $0.00 Tota{ $382.00 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER 4 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 12/7/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/7/2009 G1014401 $382.00- �l 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 Jt <1 o Date Officer VOUCHER 093780 WARRANT ALLOWED 357193 IN SUM OF B.�AVER GRAVEL 414 16101 RIVER AVENUE NOBLESVILLE, IN 46060 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code C G1014401 01- 6200 -06 $382.00 �l�t -E-4t� b!•�Z� ©tom �i�b`� Voucher Totalggq, j Cost distribution ledger classification if claim paid under vehicle highway fund