HomeMy WebLinkAbout172734 05/27/2009 `�a• CITY OF CARMEL, INDIANA VENDOR: 357193 Page 1 of 1
ONE CIVIC SQUARE BEAVER GRAVEL CHECK AMOUNT: $747.50
CARMEL, INDIANA 46032 16101 RIVER AVENUE
NOBLESVILLE IN 46060
CHECK NUMBER: 172734
CHECK DATE: 5127/2009
6EP ARTMENT ACCOUNT P NU MBE R INV OICE NUMBER A DES
601 S023990 G1000816 747.50 OTHER EXPENSES
Irivpice G1000816
Beaver Gravel Corporation 5/7/2009
16101 River Ave Page n 1
Noblesville IN 46062 D "iae f7ate 6/1/2009
(317) 773 -0679 Ext. 0000
Bill To: Ship To:
CITY OF CARMEL WATER DISTRIBUT CITY OF CARMEL WATER DISTRIBUT
3450 w. 131st Street 3450 W. 131st ST., CARMEL
Westfield IN 46074\ 3 -Ids WILL SHOW
r�urWhase.6�tl rson I1)
pa "meat Terms
1712 25 net 30
:Ordered: .�'Stti` ed� Ticket` #f �.Iten- Nvrriber, ;Descri'tion s xUnitPrice. Ext:rPnice'
1.00 1.00 649689 AGGDELIVERY AGGREGATE DELIVERY CHARGE $94.48 $94.48
22.23 22,23 649689 FS Fill Sand $4.25 $94.48
1.00 1.00 649706 AGGDELIVERY AGGREGATE DELIVERY CHARGE $93.29 $93.29
21.95 21.95 649706 FS Fill Sand $4.25 $93.29
1.00 1.00 649714 AGGDELIVERY AGGREGATE DELIVERY CHARGE $92.31 $92.31
21.72 21.72 649714 FS Fill Sand $4.25 $92.31
1.00 1.00 649723 AGGDELIVERY AGGREGATE DELIVERY CHARGE $93.67 $93.67
22.04 22.04 649723 FS Fill Sand $4.25 $93,67
Subtotal' $747.50
M�sc $0.00
Tax $0.00
:Freight $0.00
}Trade,Dscp`unt': $0.00
-$747.50
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 5/18/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/1812009 G1000816 $747.50
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 O f er
VOUCHER 091833 WARRANT ALLOWED
357193 IN SUM OF
BE�AVER GRAVEL
1 101 RIVER AVENUE ,��r�
N BLESVILLE IN 46060 Q
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
G1000816 01- 6200 -06 $747.50
Voucher Total $747.50
Ctst distribution ledger classification if
claim paid under vehicle highway fund