HomeMy WebLinkAbout174748 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 357193 Page 1 of 1
ONE CIVIC SQUARE BEAVER GRAVEL CHECK AMOUNT: $567.38
CARMEL, INDIANA 46032 16101 RIVER AVENUE
•�.os�;� NOBLESVILLE IN 46060 CHECK NUMBER: 174748
CHECK DATE: 7/2212009
CEPARTMENT ACCO P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 G1004935 567.38 OTHER EXPENSES
Invoice F: G1004935
Beavei Gravel Corporation Date r 71712009
16101 River Ave Page, 1
Noblesville IN 46062 Due Date' 8/1/2009
(317) 773 -0679 Ext. 0000
Bill To: Ship To:
CITY OF CARMEL W CITY OF CARMEL
3400 W. 131 ST STREET 130 1 st ave s 1w; old shop
WESTFIELD IN 46074 SHAWN 417 -5058
<P`urchase Clydei >No. ent,Terms`
HA 25 net 30
=Ordered Shi ed T�cice4' Item. Number Desc�i tiara ",�s U't Price. Ext;`'Pr�ce
1.00 1.00 652290 AGGDELIVERY AGGREGATE DELIVERY CHARGE $96.18 $96.18
22.63 22.63 652290 FS Fill Sand $4.25 $96.18
1.00 1.00 652291 AGGDELIVERY AGGREGATE DELIVERY CHARGE $91.29 $91.29
21.48 21.48 652291 FS Fill Sand $4.25 $91.29
1.00 1.00 652296 AGGDELIVERY AGGREGATE DELIVERY CHARGE $96.22 $96.22
22.64 22.64 652296 FS Fill Sand $4.25 $96.22
5;ubtotal; $567.38'
I�IIISC iu
$0.00
Tax $0.00
Freight =R $0.00
Trade Discount;:; :i $0.00
---$567:38
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER r. T.
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, g
price per unit, etc.
Payee
357193
BEAVER GRAVEL Purchase Order No.
16101 RIVER AVENUE Terms
NOBLESVILLE, IN 46060 Due Date 7/15/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/15/2009 G1004935 $567.38
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
2
Date Officer
VOUCHER 092352 WARRANT ALLOWED
357193 �-1 ER IN SUM OF
BL' -AVER GRAVEL �y
r 16101 RIVER AVENUE z
NOBLESVILLE, IN 46060 0 10FFt.
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
G1004935 01- 6200 -04 $567.38
Voucher Total $567.38
Cost distribution ledger classification if
claim paid under vehicle highway fund