206142 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 357193 Page 1 of 1
ONE CIVIC SQUARE BEAVER GRAVEL
CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK AMOUNT: $920.57
NOBLESVILLE IN 46060 CHECK NUMBER: 206142
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CHECK DATE: 2114/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 G1066100 920.57 OTHER EXPENSES
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Beaver Gravel Corp Invoice G1066100
16101 Rive r Ave Date 01/26/2012
Noblesville, IN 46062
Pa e
317- 773 -0679 g Page 1 of 1
Bill To: IShip To:
CITY OF CARMEL WATER DISTRIBUTION
3450 w. 131 st Street 3450 W. 131st ST., CARMEL
CARMEL IN, 46074 5-LDS WILL SHOW AT SITE..
Orcieretl B
Jab Type Job.Nti�►ber S O No... P:(�' Nurrbet
s tDue Lfe
Shawn 6 2125112
Ticket ..Truck: No Prod' ct No'. PYotltict bescriptton..:. UO1VI C�uantity Pnce.. Ext Atr ount
692259 105 Roudebus FSU FILL SAND UNWASHED Tons 20.71 4.25 88.02
AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 88.02 88.02
692265 105 Roudebus FSU FILL SAND UNWASHED Tons 23.03 4.25 97.88
AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 97.88. 97.88
692268 .305 .FEND- FSU FILL.SAND.- _UNWASHED Tons 19.98 4'.25. 84.92
AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 84.92 84.92
692269 104 Roudebus FSU FILL SAND UNWASHED Tons 21.18 4.25 90.02
AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 90.01 90.01
692272 305- PEND FSU FILL SAND UNWASHED Tons 23.40 4.25 99.45
AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 99.45 99.45
Tool SubTotali 920.57
ons Sales �.az 0.00
Terms: Ali Accounts past due are subject to service charges at the rate of 1.5% per month.
108.30 INVOJ.GE T0TAL 920.57
PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS THANK YOU!
VOUCHER 113684 WARRANT ALLOWED
357193 IN SUM OF
BEAVER GRAVEL
16101 RIVER AVENUE gp�
NOBLESVILLE, IN 46060
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
1
Board members
PO INV ACCT AMOUNT Audit Trail Code
G1066100 01- 6200 -06 $920.57
Voucher Total $920.57
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 2/7/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/7/2012 G1066100 $920.57
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