HomeMy WebLinkAbout217555 02/26/2013 CITY OF CARMEL, INDIANA VENDOR: 357193 Page 1 of 1
ONE CIVIC SQUARE BEAVER GRAVEL
€ CHECK AMOUNT: $959.48
CARMEL, INDIANA 46032 16101 RIVER AVENUE
NOBLESVILLE IN 46060 CHECK NUMBER: 217555
CHECK DATE: 2/26/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 G1095426 899 .48 OTHER EXPENSES
2201 4350100 G1096187 60 . 00 BUILDING REPAIRS & MA
Beaver Gravel Corp Invoice# G 1096187
16101 River Ave Date 02/07/2013
Noblesville, IN 46062
—., 317-773-0679 Page Page 1 of 1
Bill To: IShip To:
CARMEL STREET DEPARTMENT
3400 W 131ST STREET CARMEL
CARMEL IN 46074
Ordered By Job Type Job Number S.O. No. P.O. Number Due Date
5 DIRT 3/9/13
Ticket# Truck No. Product No. Product Description UOM Quantity Price Ext. Amount
877168 200 CARMEL DUMP CLEAN FILL DUMP FEES Each 2.00 30.00 60.00
Total SubTotal $ 60.00
Tons Sales Tax $ 0.00
Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month.
2.00 INVOICE TOTAL $ 60.00
PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS -THANK YOU!
BEAVER Beaver Gravel Corp Invoice# G 1095426
16101 River Ave Date 02/04/2013
Noblesville, IN 46062
Page
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. 131 st St., Carmel 8:00 to 16:30
CARMEL IN 46074 WILL SHOW AT BINS..
Ordered By Job Type Job Number S.O..No. P.O. Number Due Date
MIKE 15 3/6/13
Ticket# Truck No., Product No. Product Description UOM Quantity Price Ext. Amount
707209 304 PEND FS Fill Sand Tons 21.72 5.57 120.98
707209 304 PEND AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 98.83 98.83
707210 308 PENDLET FS Fill Sand Tons 22.23 5.57 123.82
707210 308 PENDLET AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 101.15 101.15
707215 104-Roudebus- FS � ._ Fill Sand Tons 22.63 5.57 126.05
707215 104 Roudebus AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 102.97 102.97
707218 105 Roudebus FS Fill Sand Tons 22.30 5.57 124.21
707218 105 Roudebus AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 101.47 101.47
Total Sub,T,,otal. $ 899.48
Tons Sales.Tax $ 0.00
Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month.
88.88 INVOICE TOTAL $ 899.48
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 2/18/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/18/2013 G1095426 $899.48
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 # 123581 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
G1095426 01-6200-06 $899.48
Voucher Total $899.48
Cost distribution ledger classification if
claim paid under vehicle highway fund