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HomeMy WebLinkAbout211215 07/31/2012 CITY OF CARMEL, INDIANA VENDOR: 357193 Page 1 of 1 :. ONE CIVIC SQUARE BEAVER GRAVEL CHECK AMOUNT: $917.83 CARMEL, INDIANA 46032 16101 RIVER AVENUE NOBLESVILLE IN 46060 CHECK NUMBER: 211215 CHECK DATE: 7/31/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 G1079688 540 . 52 OTHER EXPENSES 601 5023990 G1079693 377 . 31 OTHER EXPENSES BEAVER Beaver Gravel Corp Invoice# G 1079688 16101 River Ave Date 07/12/2012 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 3-LDS WILL SHOW AT SITE.. O"rdered BY Job Type Job Number S:O No - P.CO; Nurriber " Due D8/11 Ticket,# Tr',uck No. Product No Product"Description UOM Quantity,-° ' Price Ext. ArnounY .6998 .. a, 64 104 Roudebus FSU FILL SAND- UNWASHED Tons 2112 4.25 89.76 699864 104 Roudebus AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 89.76 89.76 699884 104 Roudebus FSU FILL SAND - UNWASHED Tons 21.14 4.25 89.85 699884 104 Roudebus AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 89.85 89.85 699894 104 Roudebus FSU FILL SAND- UNWASHED Tons 21.33 4.25 90.65 699894 104 Roudebus AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 90.65 90.65 Total SubTotal $ . 540.52 Tons Sales Tax $ 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month. 63.59 INVOICE TOTAL $ 540.52 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS -THANK YOU! B'EAVER Beaver Gravel Corp Invoice#. G 1079693 gw 16101 River Ave � Date 07/11/2012 Noblesville, IN 46062 -773-0679 Page Page 1 of 1 317 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 1-LDS WILL SHOW AT SITE.. - Oxtle red-B4 - Job Type ., job Number 8.0. No.- P.O. Number Due Date MIKE 40 8/10/12 Ticket"i# Truck No. Product No. : Product,Descriptlon ` UOM ` Quantity. " Price Ext. Amount 699843 126 Roudebus FSU FILL SAND- UNWASHED Tons 21.53 4.25 91.50 699843 126 Roudebus AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 91.50 91.50 699844 105 Roudebus FSU FILL SAND- UNWASHED Tons 22.86 4.25 97.16 699844 105 Roudebus AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 97.15 97.15 Total Subtotal $ 377.31 Tons; Sales Tax$ 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month. 44.39 ANY0ICE,TQ7-AL$ 377.31 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS -THANK YOU! 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 7/25/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/25/2012 G1079693 $377.31 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 7 /L-7 11 t, C'--"Q(X— Date Officer VOUCHER # 121607 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 G1079693 01-6200-06 $377.31 G Voucher TotalC? �r0 Cost distribution ledger classification if claim paid under vehicle highway fund