176138 08/19/2009 CITY OF CARMEL., INDIANA VENDOR: 357193 Page 1 of 1
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ONE CIVIC SQUARE BEAVER GRAVEL CHECK AMOUNT: $334.05
9 CARMEL, INDIANA 46032 16401 RIVER AVENUE
NOBLESVILLE IN 46060 CHECK NUMBER: 176138
CHECK DATE: 811912009
DEPARTMENT ACCOUNT PO NU MBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 G1007098 334.05 OTHER EXPENSES
Beaver Gra CorAormton
1G1O1 River Ave
Noblesville IN 46062
(317) 773-0679 EztM000
Bill To: Ship To:
CITY OF CARMEL WATER DISTRIBUT CITY OF CARMEL WATER DISTRIBUT
3450 w. 131 st Street Plant #4, 10675 N. Gray Road.
Westfield IN 46074 ASK FOR DA
ayme
712 25 net 30
escript
1.00 1.00 653808 AGGIDELIVERY AGGREGATE DELIVERY CHARGE $79.23 $79.23
2096 20.96 653808 FS Fill Sand $4.25 $89.08
1.00 1.00 653813 AGGIDELIVERY AGGREGATE DELIVERY CHARGE $78.02 $78-02
20.64 20.64 653813 FS Fill Sand $4.25 $87.72
,Tra&Diiscount� $000
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 8/11/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/11/2009 G1007098 $334.05
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 092668 WARRANT ALLOWED
a'57193 IN OF
BEAVER GRAVEL
16101 RIVER AVENUE
OBLESVILLE, IN 46060
*R r�
y Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
G1007098 01- 6200 -04 $334.05
i
II Voucher Total $334.05
Cost distribution ledger classification if
claim paid under vehicle highway fund