HomeMy WebLinkAbout179580 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 357193 Page 1 of 1
ONE CIVIC SQUARE BEAVER GRAVEL
t ti'
CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK AMOUNT: $1,485.16
+y raN NOBLESVILLE IN 46060 CHECK NUMBER: 179580
CHECK DATE: 11/24/2009
DE PARTMENT ACCOU PO NU MBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 W09024 G1012821 727.98 SAND
601 5023990 W09030 G1013492 376.38 SAND
601 5023990 W09033 G1013517 380.80 SAND
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Invoice` G1013492
Beaver G•vavel Corporation Date 11/11/2009
16101 River Ave Page 1
Noblesville IN 46062 Due 'Date 12/6/2009
(317) 773 -0679 Ext. 0000
Bill To: Q Ship To:
CITY OF CARMEL WATER DISTRIBUT (�b� CITY OF CARMEL WATER DISTRIBUT
3450 w. 131st Street 3450 W. 131st ST., CARMEL
Westfield IN 46074 W 4lds MIKE WILL SHOW
Purchase Order No: $aies" erson ib Pa 'rnent Terms'
1712 25 net 30
Ordered Shipped Ticket Item Number Description Unit Price Ext. Price
1.00 1.00 657901 AGGDELIVERY AGGREGATE DELIVERY CHARGE $98.43 $98.43
23.16 23.16 657901 FS Fill Sand $4.25 $98.43
1.00 1.00 657909 AGGDELIVERY AGGREGATE DELIVERY CHARGE ,$89.76 $89.76
21.12. 21.12 657909 FS Fill Sand $4.25 $89.76
j
Subtotal
$376.38
Misc $0.00
Tax $0.00
Freight $0.00
Trade, Discount_. $0.00
Total $376.38
Invoice G1012821
Beaver Gravel Corporation Date 11/2/2009
16101 River Ave Page. 1
Noblesville IN 46062 Due Date 11/27/2009
(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 4lds WILL SHOW
Purchase Order No'.' Safes erson)D Pa ment Terms
1712 25 net 30
Ordered Shipped Ticket Item Number Description Unit Price Ext. Price
1.00 1.00 657495 AGGDELIVERY AGGREGATE DELIVERY CHARGE $91.55 $91.55
21.54 21.54 657495 FS Fill Sand $4.25 $91.55
1.00, 1.00 657510 AGGDELIVERY AGGREGATE DELIVERY CHARGE $92.91 $92.91
21.86 21.86 657510 FS Fill Sand $4.25 $92.91
1.00 1.00 657523 AGGDELIVERY AGGREGATE DELIVERY CHARGE $90.53 $90.53
21.30 21.30 657523 FS Fill Sand $4.25 $90.53
1.00 1.00 657529 AGGDELIVERY AGGREGATE DELIVERY CHARGE $89.00 $89.00
20.94 20.94 657529 FS Fill Sand $4.25 $89.00
Subtotal $727,98
Mlsc $0.00
Tax $0.00
Freight $0.00
Trade'Discount $0.00
Total $727.98
F Invoice G1013517
Beaver Gravel Corporation Date 11/12/2009
16101 River Ave 'Pa °g 1
Noblesville IN 46062 ue Date; 12!712009
(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 4lds MIKE WILL SHOW
V'
Purchasec'O" er` "EVE. sales ens ii�_�. �a rrienkTerms
1712 25 net 30
drdered Slii' ed l ,;TIcket`# lterri,Nuniiier.. ,D`escri tion a -Unit `'Ext. Price'.)
1.00 1.00 657989 AGGDELIVERY AGGREGATE DELIVERY CHARGE $92.44 $92.44
21.75 21.75 657989 FS Fill Sand $4.25 $92.44
1.00 1.00 657999 AGGDELIVERY AGGREGATE DELIVERY CHARGE $97.96 $97.96
23.05' 23.05' 657999 FS Fill Sand $4.25 $97.96
C7 J
Subtotal.:" $380.80
Misc $0.00
Tax $0.00
„F,reight $0.00
Tradd' Discount;: $0.00
Total $380.80
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
i
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 11/16/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/16/2005 G1013492 $376.38
I hereby certify that the attached invoice(s), or bill(s) is (are) true and �r
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 093598.; WARRANT ALLOWED
357193 IN SUM OF
BF-AVER GRAVEL
16101 RIVER AVENUE
NOBLESVILLE, IN 46060 0550�R�
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
F
Q O G1013492 01- 6200 -06 5 $376.38
Iff
1 LA 1 9 I fs
Voucher Total I 8
Cost distribution ledger c ssification if
claim paid under vehicle highway fund