209923 06/20/2012 CITY OF CARMEL, INDIANA VENDOR: 357193 Page 1 of 1
ONE CIVIC SQUARE BEAVER GRAVEL
CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK AMOUNT: $742.29
NOBLESVILLE IN 46060
CHECK NUMBER: 209923
CHECK DATE: 6120/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 G1075934 742.29 OTHER EXPENSES
B EAVER
Beaver Gravel Corp 1 nvoice G 1075934
r 16101 River Ave
Date::.: 06/04J2012
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. 131st Street 3450 W. 131st St., Carmel 8:00 to 16:30
CARMEL IN 46074 4 -LDS WILL SHOW AT SITE..
HMIKE rderedy v Jub Type Jab Number S.O' No. P.O. Nur�mber DueDate
26 7/4/12
Ticket# Truck No:. Product No P;roductiDescription UOM Quantity' Price Ext.:Amount.:_
698149 105 Roudebus FSU FILL SAND UNWASHED Tons 22.90 4.25 97.33
698149 105 Roudebus AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 97.32 97.32
698152 126 Roudebus FSU FILL SAND UNWASHED Tons 21.21 4.25 90.14
698152 126 Roudebus AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 90.14 90.14
698154 104 Roudebus FSU FILL SAND UNWASHED Tons. 21.45 4.25 91:T6
698154 .104 Roudebus AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 91.16 91.16
698157 105 Roudebus FSU FILL SAND UNWASHED Tons 21.77 4.25 92.52
698157 105 Roudebus AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 92.52 92.52
Total Su bTotal: 742.291
Tons Sales Tax 0.00
Terms: All Accounts past due are subject to service charges at the rate of 1.5% per month.
87.33 1NU0ICE,T0TAL S 742.29
PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS THANK YOU!
VOUCHER 121135 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
G1075934 01- 6200 -06 $742.29
Voucher Total $742.29
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 6/11/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/11/2012 G1075934 $742.29
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