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Home My WebLink About209488 06/05/2012 CITY OF CARMEL, INDIANA VENDOR: 357193 Page 1 of 1 ONE CIVIC SQUARE BEAVER GRAVEL CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK AMOUNT: $1,088.53 NOBLESVILLE IN 46060 CHECK NUMBER: 209488 CHECK DATE: 6/512012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 G1073710 186.66 OTHER EXPENSES 601 5023990 G1073862 183.18 OTHER EXPENSES 601 5023990 G1073867 718.69 OTHER EXPENSES If AV E R Beaver Gravel Corp Invoice G 1073867 16101 River Ave Date: 05/15/2012 Noblesville, IN 46062 ag 3 g Page 1 of 1 17- 773 -0679 Bill To: IShip To: CITY OF CARMEL WATER DISTRIBUTION Hrs. 08:00 16:30 gates.. 3450 w. 131 st Street 3450 W. 131st St., Carmel 8:00 to 16:30 CARMEL IN 46074 f n 4 -LDS WILL SHOW AT SITE.. W OrderedaBy Job"rype" J'ob Number S. No. P.O._"Nurnber Due Date MIKE 4 6/14/12 Ticket# Truck,No Product No Product Description UOM Quantity ;Price Ezt. Amount 696944 105 ROBERTS FSU FILL SAND UNWASHED Tons 22.20 4.25 94.35 696944 105 ROBERTS AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 94.35 94.35 696960 105 ROBERTS FSU FILL SAND UNWASHED Tons 21.94 4.25 93.25 696960 105 ROBERTS AGGDELIVER AGGREGATE DELIVERY CH Each. 1.00 93.25 93.25 696975 105 ROBERTS FSU. FILL SAND.-. UNWASHED Tons 20.03 4.25 85:13 696975 105 ROBERTS AGGDELIVER. AGGREGATE DELIVERY CH Each 1.00 85.13 85.13 696984 105 ROBERTS FSU FILL SAND UNWASHED Tons 20.38 4.25 86.62 696984 105 ROBERTS AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 86.61” 86.611 Total .�SubTotai 718.69 Tons Sales Tax 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1.5% per month. 84.55 'INVOICE TOTAL 718.69 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS THANK YOU! ,B,EAVER, Beaver Gravel Corp Invoice* G 1073862 16101 River Ave Date 05/14/2012 Noblesville, IN 46062 317- 773 -0679 Page Page 1 of 1 Bill To: IShip To: CITY OF CARMEL WATER DISTRIBUTION Hrs. 08:00 16:30 gates.. 3450 w. 131 st Street 3450 W. 131st St., Carmel 8:00 to 16:30 CARMEL IN 46074 5 -LDS WILL SHOW AT SITE.. Orderetl:By Job�Type Job*Number' S.O. No. P:O_ Number Due Date MIKE 54 6/13/12 Ticket Truck No. Product No Product Description UOM Quantity. Price :Ext.,Amount r 696927 126 Roudebus FSU FILL SAND UNWASHED Tons 21.55 4.25 91.59 696927 126 Roudebus AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 91.59 91.59 Total $ubTofal 183.18 Tons; Sales Tax 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1.5% per month. 21.55 INVOICE TOTAL 183.18 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS THANK YOU! BEAV Beaver Gravel Corp Invoice G 1073710 z 16101 River Ave Date 05/11/2012 Noblesville, IN 46062 k 317- 773 -0679 Page Page 1 of 1 ;x 3 Bill To: IShip To: CITY OF CARMEL WATER DISTRIBUTION Z -8 FC 3450 w. 131st Street 116th GUILFORD AVE., CARMEL IN 46074 WILL SHOW WALKING TRAIL.. Urclered 5y Job Type Job�Number S.O. No. F'.O. Number Due Date mike 317 750 -1938 40 6/10112 Ticket Truck: Na Product No. Product Description UOM �`�Quantity Price.. Ext;Amount de 696850 104 Roubus FSU FILL SAND UNWASHED Tons 21.96 4.25 93.33 696850 104 Roudebus AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 93.33 93.33 Total. SubTotaF 186.66 Tons Sales Tax 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1.5% per month. 21.96 INVOICE TOTAL 186.66 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS THANK YOU! VOUCHER 12.1046 WARRANT ALLOWED 357193 IN SUM OF BEAVER GRAVEL 16101 RIVER AVENUE NOBLESVILLE, IN 46060 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR 1 Board members PO INV ACCT AMOUNT Audit Trail Code G1073867 01- 6200 -06 $718.69 IR V Voucher Total 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 5/29/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/29/2012 G1073867 $718.69 I hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer