HomeMy WebLinkAbout172212 05/13/2009 CITY OF CARMEL INDIANA VENDOR: 357193 Page 1 of 1
ONE CIVIC SQUARE BEAVER GRAVEL CHECK AMOUNT: $413.81
4 CARMEL INDIANA 46032
16101 RIVER AVENUE
NOBLESVILLE IN 46060
CHECK NUMBER: 172212
CHECK DATE: 5113/2009
DEPARTMENT ACC OUNT_ PO NUM BER INVOIC NUMBER AMOUNT DESCRIPTION
601 5023990 W08729 G10006.83 413.81 SAND
4
a
3 e
Iri= voice G1000683
Beaver Gravel Corporation late g;° 5/5/2009
16101 River Ave
Noblesville IN 46062 Due Date�e, 5/30/2009
(317) 7730679 Ext. 0000
Bill To: (�k Ship To:
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W 131 ST STREET 3450 w 131 st; carmel
WESTFIELD IN 46074 STEVE 733 -2855
PuraliaseArde`No. °a "Sales arson tD `pa merit Terms 3 :p
1712 25 net 30
x
Ordered: ed ;Ticket# Item.Numb'er ;I7escri tion Unit�Price Ext -rice
1.00 1.00 649610 AGGDELIVERY AGGREGATE DELIVERY CHARGE $82.59 $82.59
18.90 18.90 649610 FS Fill Sand $5.85 $110.57
1.00 1.00 649614 AGGDELIVERY AGGREGATE DELIVERY CHARGE $94.35 $94.35
21.59, 21,59 649614 FS Fill Sand $5.85 $126.30
Subtbtal F, $413.81
Mist $0.00
Tax, $0.00
F_re�ght $O.OD
Discount of $11,85000 If Paid By Due Date Above. �Tade DIs_count $D -a�
$413.81
Prescribed by State Scard 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 a
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 5/7/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/7/2009 G1000683 $413.81
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
V OUCHER 091767 WARRANT ALLOWED
357193 IN SUM OF
BEAVER GRAVEL
16101 RIVER AVENUE
NOBLESVILLE, IN 46060
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
G1000683 01- 6200 -06 $$413.81
Voucher Total $413.81
Cost distribution ledger classification if
claim paid under vehicle highway fund