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HomeMy WebLinkAbout213377 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 357193 Page 1 of 1 ONE CIVIC SQUARE BEAVER GRAVEL ' CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK AMOUNT: $548.94 NOBLESVILLE IN 46060 CHECK NUMBER: 213377 CHECK DATE: 10/9/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 G1085559 548 . 94 OTHER EXPENSES rt E AV E R Beaver Gravel Corp Invoice# G 1085559 16101 River Ave Date 09/17/2012 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. 131 st St., Carmel 8:00 to 16:30 CARMEL IN 46074 3-LDS WILL SHOW AT SITE.. .Ordered By Job Type Job Number '' S.O. No. P.O. Number Due Date MIKE 11 10/17/12 Ticket# Truck No. Product No. Product Description UOM Quantity. Price. Ext. Amount 702572 126 Roudebus FSU FILL SAND- UNWASHED Tons 20.93 4.25 88.95 702572 126 Roudebus AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 88.95 88.95 702574 105 Roudebus FSU FILL SAND- UNWASHED Tons 22.42 4.25 95.29 702574 105 Roudebus AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 95.29 95.29 702577 126 Roudebus FSU FILL SAND- UNWASHED Tons 21.23 4.25 90.23 702577 126 Roudebus AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 90.23_ 90.23 Total $ubTotai $ 548.94 Tons... Sales Tax o..00 \C2 Ch'd�g25 tte ra<e of 15°1°pec month. 64 58 \NV O\CE �NIMIp P�MEN�S-�t�PNK�c ov �p\C -tC c�\� x BEAVER Beaver Gravel Corp Invoice# G 1085559 16101 River Ave Date 09/17/2012 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. 131st Street 3450 W. 131st St., Carmel 8:00 to 16:30 CARMEL IN 46074 3-LDS WILL SHOW AT SITE.. Ordered 8.y - Job Type- Job Number- S.O. o:--N P.O. Number Due,Date- MIKE 11 10/17/12 Ticket"# Truck'No. Product No Product Description UOM Quantity': Price Ext. Amount 702572 126 Roudebus FSU FILL SAND- UNWASHED Tons 20.93 4.25 88.95 702572 126 Roudebus AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 88.95 88.95 702574 105 Roudebus FSU FILL SAND- UNWASHED Tons 22.42 4.25 95.29 702574 105 Roudebus AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 95.29 95.29 702577 126 Roudebus FSU FILL SAND- UNWASHED Tons 21.23 4.25 90.23 702577 126 Roudebus AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 90.23. 90.23 Total Sub,Total $ 548.94 Tons': Sales Tax �z 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month. 64.58 -INVOICE TOTAL $ 548.94 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS -THANK YOU! VOUCHER # 122263 WARRANT # ALLOWED 357193 IN SUM OF $ BEAVER GRAVEL 16101 RIVER AVENUE NOBLESVILLE, IN 46060 i Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR t Board members PO# INV# ACCT# AMOUNT Audit Trail Code G1085559 01-6200-06 $548.94 Voucher Total $548.94 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 10/2/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/2/2012 G1085559 $548.94 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance,with ICp 5-11-10-1.6 Date Officer