HomeMy WebLinkAbout168355 02/04/2009 a CITY OF CARMEL, INDIANA VENDOR: 357193 Page 1 of 1
ONE CIVIC SQUARE BEAVER GRAVEL
0 CHECK AMOUNT: $725.74
CARMEL, INDIANA 46032 16101 RIVER AVENUE
NOBLESVILLE IN 46060 CHECK NUMBER: 168355
CHECK DATE: 2/4/2009
DEPARTMENT ACCOUNT PO NUMBER INVOI NUMBER AMOUNT DESCRIPTION
_,601 5023990 G996476 725.74 OTHER EXPENSES
Ct
i
InvoEce k G996476
Beaver Gravel Corporation Date .a' 1/2212009
16101 River Ave Page 1
Noblesville IN 46062 Due Date; 2/16/2009
(317) 773 -0679 Ext. 0000
Rill To: �U� 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
4 LDS WILL SHOW
,''Saiesp erson
f'urc Hase Orde7 No
1712 25 net 30
Ordered fSlii" ed "'.Ticket Item Numbbr Descri tion Unit Price Ext: 'Price
1.00 1.00 646709 AGGDELIVERY AGGREGATE DELIVERY CHARGE $90.53 $90.53
21.30 21,30 646709 FS Fill Sand $4.25 $90.53
1.00 1.00 646712 AGGDELIVERY AGGREGATE DELIVERY CHARGE $87.68 $87.68
20.63- 20.63 646712 FS Fill Sand $4.25 $87.68
1.00 1.00 646713 AGGDELIVERY AGGREGATE DELIVERY CHARGE $93.37 $93.37
21.97 21.97 646713 FS Fill Sand $425 $93.37
1.00 1.00 646715 AGGDELIVERY AGGREGATE DELIVERY CHARGE $91.29 $91.29
21.48 21.48 646715 FS Fill Sand $4.25 $91.29
Subtotai $725.74
Mist $0.00
,Tax $0.00
Freight,, $0.00
Tra'de`Discoun#`, $0.00
$725:7-4
r.
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL f
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, e
price per unit, etc.
Payee
357193
BEAVER GRAVEL Purchase Order No.
16101 RIVER AVENUE Terms
NOBLESVILLE, IN 46060 Due Date 1/26/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/26/2009 G996476 $725.74
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 Off cer
I
VOUCHER 084296 WARRANT ALLOWED
357193 IN SUM OF
T
BEAVER GRAVEL
16101 RIVER AVENUE r
NOBLESVILLE, IN 46060
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
G996476 01- 6200 -06 $725.74
Voucher Total $725.74
Cost distribution ledger classification if
claim paid under vehicle highway fund