HomeMy WebLinkAbout169348 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 357193 Page 1 of 1
ONE CIVIC SQUARE BEAVER GRAVEL
CHECK AMOUNT: $356.08
CARMEL, INDIANA 46032 16101 RIVER AVENUE
*t o„ NOBLESVILLE IN 46060 CHECK NUMBER: 169348
CHECK DATE: 3/412009
DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION
60.1 5023990 G996798 356.08 OTHER EXPENSES
i
e Enj!oice G996798
Beaver Gravel Corporation 2/10/2009
16i01 River Ave Page 1
Noblesville IN 46062 Due Date 3/7/2009
(3i7) 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 shawn 417 -5058
2 LDS- WILL SHOW
Purchase 4Sales er'son,iD,;., F'a mentTerrns? z
1712 25 net 30
Ordered Shi edM Tickett# Item Number. Descri tion Unit Price`,.` ExUor6
1.00 1.00 646880 AGGDELIVERY AGGREGATE DELIVERY CHARGE $90.06 $90.06
21.19 21.19 646880 FS Fill Sand $4.25 $90.06
1.00 1.00 646885 AGGDELIVERY AGGREGATE DELIVERY CHARGE $87.98 $87.98
20.70. 20.70. 646885 FS Fill Sand $4.25 $87.98
Subtatal;r $356.08
Mise $0.00
Tax $Q00
Freightv�a -tea $0.00
Trad6�Discount:�. $0.00
Tota $356.08
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, y
price per unit, etc.
Payee
357193
BEAVER GRAVEL Purchase Order No.
16101 RIVER AVENUE Terms
NOBLESVILLE, IN 46060 Due Date 2/18/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/18/2009 G996798 $356.08
pp�
p
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 091165 WARRANT ALLOWED
657193 IN SUM OF
BEAVER GRAVEL
16101 RIVER AVENUE
�OBLESVILLE, IN 46060 0
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
G996798 01- 6200 -06 $356.08
Voucher Total $356.08
Cost distribution ledger classification if
claim paid under vehicle highway fund