HomeMy WebLinkAbout175594 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 357193 Page 1 of 1
ONE CIVIC SQUARE BEAVER GRAVEL
CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK AMOUNT: $967.73
st NOBLESVILLE IN 46060
CHECK NUMBER: 175594
CHECK DATE: 8/6/2009
,,DEP ARTM E NT ACCOU PO NUMBER INVOICE NU MBER AMOUNT DESC RIPTIO N
5023990 G1004914 69.87 OTHER EXPENSES
601 5023990 G1005795 897.86 OTHER EXPENSES
invoice G1005795
Beaver Gravel Corporation Date sa; 7/20/2009
16101 River Ave Page
Noblesville IN 4606 Due Date p 8/14/2009
:317) 773 -0679 Ext. 0000
Bill To: Ship To:
CITY OF CARMEL WATER DISTRIBUT CITY OF CARMEL WATER DISTRIBUT
3450 w. 131st Street �j 3450 W. 131st ST., CARMEL
Westfield IN 46074 5 WILL SHOW
-RwcHase CrrJ,.Ca�o.
1712 25 net 30
Ordered,a Shi etl, -a :Ticket Item Dumber t D'escrE tio'n r,,,, lfriit Price�,
1.00 1.00 652840 AGGDELIVERY AGGREGATE DELIVERY CHARGE $96.52 $96.52
22.71 22.71 652840 FS Fill Sand $4.25 $96.52
1.00 1.00 652846 AGGDELIVERY AGGREGATE DELIVERY CHARGE $88.61 $88.61
20.85 20.85 652846 FS 'Fill Sand $4.25 $88.61
1.00 1.00 652854 AGGDELIVERY AGGREGATE DELIVERY CHARGE $86.15 $86.15
20.27 20.27 652854 FS Fill Sand $4.25 $86.15
1.00 1.00 652857 AGGDELIVERY AGGREGATE DELIVERY CHARGE $88.78 $88.78
20.89 20.89 652857 FS Fill Sand $4.25 $88.78
1.00 1.00 652860 AGGDELIVERY AGGREGATE DELIVERY CHARGE $88.87 $88.87
20.91 20.91 652860 FS Fill Sand $4.25 $88.87
S`ibtotal $897.86
Mist `rt ;'n
$0.00
Tax 3P= $0.00
Fe�ght $0.00
�T.radWQiscount, $0.00
;i otal $897.86
Invoice G1004914
Beaver Gravel Corporation Date 7/7/2009
16101 River Ave
Noblesville IN 46062 Due Date 8/1/2009
(317) 773 -0679 Ext. 0000
Bill To: Ship To:
CITY OF CARMEL WATER DISTRIBUT CITY OF CARMEL WATER DISTRIBUT
3450 w. 131st Street plant 2
Westfield IN 46074
'Purchase Grde "o. 5aies arson iD aF?a merit Terms,..,
1712 25 net 30
FOrdered Stii' :Tickets# ,Ite`m Number .Ff., Descri `tio`n "Unit Price ,Ezt:
7.72 7.72 652253 FS Fill Sand $4.25 $3181
8.72 8.72 652254 FS Fill Sand $4.25 $37.06
;Subtotals:_ $69,87
Mid x` $0.00
$0.00
Freight, $0.00
Trade:Discountw $0.00
Total $69.87
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 7/28/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/28/2009 G1005795 $897.86
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
7131 1 C-,-,k r
Date Officer
VOUCHER 092498 WARRANT ALLOWED
357193 IN SUM OF
BEAVER GRAVEL
16101 RIVER AVENUE ti
NOBLESVILLE, IN 46060 0 1 R
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
G1005795 01- 6200 -06 $897.86
I tOy 9 LLA a1, (,Zcp 04 L o t 7
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund