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HomeMy WebLinkAbout214238 11/07/2012 CITY OF CARMEL, INDIANA VENDOR: 357193 Page 1 of 1 F,. ONE CIVIC SQUARE BEAVER GRAVEL CHECK AMOUNT: $752.85 CARMEL, INDIANA 46032 16101 RIVER AVENUE NOBLESVILLE IN 46060 CHECK NUMBER: 214238 CHECK DATE: 11/7/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 G1088687 386 . 85 OTHER EXPENSES 601 5023990 G1088742 366 . 00 OTHER EXPENSES BEAVER Beaver Gravel Corp Invoice'#` G 1088742 16101 River Ave Date 10/23/2012 Noblesville, IN 46062 Pa e 317-773-0679 g Page 1 of 1 Bill To: IShip To: CITY OF CARMEL WATER DISTRIBUTION Hrs. 08:00/ 16:30 gates.. 3450 w. 131 st Street 3450 W. 131st St., Carmel 8:00 to 16:30 CARMEL IN 46074 2-LDS WILL SHOW AT SITE.. Ordered E3yT _` Job Type „ Job Number S:O.. No. P.O. Number Due Date MIKE 4 11/22112 Ticket#' Truck No, Product No.. Product Description UDM Quantity Price Ext. Amount 704105 126 Roudebus FSU FILL SAND- UNWASHED Tons 21.87 4.25 92.95 704105 126 Roudebus AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 99.51 99.51 704111 126 Roudebus FSU FILL SAND - UNWASHED Tons 19.72 4.25 83.81 704111 126 Roudebus AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 89.73 89.73 Total SubTota1$ 366.00 Tons -Sales Tax 0.00 rms: All Accounts past due are subject to service charges at the rate of 1.5%per month. 41.59 INVOICE TOTAL , 366.00 -- -- PLEASE REFERENCE INVOICE NUN1BtV WHEN MIMING PAYMENTS-T"k�1K`t�`�`- EAVES __._. Beaver Gravel Corp Invoice# G 1088687 16101 River Ave Date 10/22/2012 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 4-LDS WILL SHOW AT SITE.. Ordered°8y .=" ` Jot?`i ype _ Job Number S.O. No. P.O. Number Due pate MIKE 20 11/21/12 Ticket# Truck No'. ` Product No:' R rod ucfDescrilotion UOM Quantity` Price Ext. Amount 704094 104 Roudebus FSU FILL SAND- UNWASHED Tons 22.23 4.25 94.48 704094 104 Roudebus AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 101.15 101.15 704097 105 Roudebus FSU FILL SAND- UNWASHED Tons 21.73 4.25 92.35 704097 105 Roudebus AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 98.87 98.87 Total SubTotal. $ 386.85 Tons :. Sales Tai $ 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month. 43.96 INVOICE TOTAL $ 386.85 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 10/29/2012 Invoice Invoice . Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/29/201; G1088687 $386.85 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 VOUCHER # 122549 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 G1088687 01-6200-06 , $386.85 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund