HomeMy WebLinkAbout216633 01/29/2013 CITY OF CARMEL, INDIANA VENDOR: 357193 Page 1 of 1
0 `= ONE CIVIC SQUARE BEAVER GRAVEL
.� CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK AMOUNT: $667.79
NOBLESVILLE IN 46060 CHECK NUMBER: 216633
CHECK DATE: 1/29/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 G1093734 667 . 79 OTHER EXPENSES
BEAVER- Beaver Gravel Corp Invoice# G 1093734
16101 River Ave Date 01/03/2013
Noblesville, IN 46062
317-773-0679 Page Page 1 of 1
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Bill To: IShip To:
CITY OF CARMEL
3400 W. 131 ST STREET 3450 W 131 st, Carmel
CARMEL IN 46074 Jerry 733-2855
Ordered By Job,TyPe.:._. Job Nurnber.' S.O. No. P.0. Number Due Date
1 2/2/13
Ticket,# Truck Na Product No. 'P;ro`duct'Descriptiori U.OM Quantity "`Price Ext. Amount
706539 105 Roudebus FSU FILL SAND- UNWASHED Tons 21.02 6.20 130.32
706539 105 Roudebus AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 95.64 95.64
706548 105 Roudebus FSU FILL SAND- UNWASHED Tons 18.58 6.20 115.20
706548 105 Roudebus AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 84.54 84.54
706550 105 Roudebus FSU FILL SAND- UNWASHED Tons 22.52 6.20 139.62
706550 105 Roudebus AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 102.47 102.47
Total SubTota_I $ 667.79
Discount of$33.39 if paid by 1/28/13 Tons Sales Taz $ 0.00
Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month.
62.12 INVOICE TOTAL $ 667.79
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 1/22/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/22/2013 G1093734 $667.79
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 # 123334 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
G1093734 01-6200-06 $667.79
Voucher Total $667.79
Cost distribution ledger classification if
claim paid under vehicle highway fund n