HomeMy WebLinkAbout217054 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 357193 Page 1 of 1
ONE CIVIC SQUARE BEAVER GRAVEL
CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK AMOUNT: $610.46
L<ron`off NOBLESVILLE IN 46060 CHECK NUMBER: 217054
CHECK DATE: 2/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 G1095247 403 . 62 OTHER EXPENSES
601 5023990 G1095272 206 . 84 OTHER EXPENSES
BEAVER
Beaver Gravel Corp Invoice# G 1095272
16101 River Ave
Noblesville, IN 46062 Date 01/30/2013
317-773-0679 Page Page 1 of 1
Bill To:
Ship To:
CITY OF CARMEL WATER DISTRIBUTION
3450 W. 131st Street Hrs. 08:00/ 16:30 gates..
CARMEL IN 46074 3450 W. 131st St., Carmel 8:00 to 16:30
WILL SHOW AT BINS..
I
MIKE Ordered B. .- - --- - --. -
Job Type Job Number S.O. No. P.O. Number Due Date
2 3/1/13 -
Tick # Truck.No. Product No. Product Description ° UOM` '
707130 105 Roudebus FSU Quantity Price Ext. Amount
707130 105 Roudebus AGGDELIVER AGGREGATE DELIVERY DCH Each 22.83 4.51 102.96
1.00 103.88 103.88
Total SubTotal $ 206.84
Tons
Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month. Sales Tax $ 0.00
22.83 INVOICE TOTAL $ 206.84
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 2/5/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/5/2013 G1095272 $206.84
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 # 123460 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
G1095272 01-6200-06 $206.84
Voucher Total $206.84
Cost distribution ledger classification if
claim paid under vehicle highway fund
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- - ---- -- ---- - ------- ---------------------- -- - -
BEAVER - - _
Beaver Gravel Corp Inv oice#
54
ve 1
Noblesville, IN 46062 Date 01/29/2013
317-773-0679 Page Page 1 c 1
Bill To:
Ship To:
CITY OF CARMEL WATER DISTRIBUTION
3450 w. 131st Street Hrs. 08:00/ 16:30 gates..
CARMEL IN 46074 3450 W. 131st St., Carmel 8:00 to 16:30
3-LDS WILL SHOW AT BINS..
Ordered B
MIKE ..
y Job Type Job Number S.O:-No: , P.O. Number Due Date
21 2/28/13
Ticket# Truck No. Product No. Product Description UOM
707110 105 Roudebus FSU Quantity Price Ext. Amount '
UNWASHED 707110 105 Roudebus AGGDELIVER AGGREGATE DELIIVERY 1.00 101.1CH Each 22.24 4.1 100.30
707114 104 Roudebus FSU 9 101.19
707114 104 Roudebus AGGDELIVER AGGREGATE DELIVERY DCH Each 22.31 4.51 100.62
1.00 101.51 101.51
i
i
Total SubTotal $ 403.62
Tons
Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month. .Sales Tax $ 0.00
44.55 INVOICE TOTAL $ 403.62
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 2/2/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/2/2013 G1095247 $403.62
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 # 123453 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
G1095247 01-6200-06 $403.62
Voucher Total $403.62
Cost distribution ledger classification if
claim paid under vehicle highway fund