HomeMy WebLinkAbout218384 03/25/2013 \�f CITY OF CARMEL, INDIANA VENDOR: 357193 Page 1 of 1
} ONE CIVIC SQUARE BEAVER GRAVEL CHECK AMOUNT: $1,162.67
CARMEL, INDIANA 46032 16101 RIVER AVENUE
NOBLESVILLE IN 46060 CHECK NUMBER: 218384
CHECK DATE: 3/2512013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 G1097279 200 . 00 OTHER EXPENSES
601 5023990 G1097332 100 . 00 OTHER EXPENSES
601 5023990 G1097603 424 . 36 OTHER EXPENSES
601 5023990 G1097607 438 . 31 OTHER EXPENSES
Invoice G1097603
Beaver Gravel Corporation Date 3/5/2013
16101 River Ave Page 1
Noblesville IN 46062 Due Date, 3/30/2013
(317) 773-0679 Ext. 0000
Bill To: Ship To:
CITY OF CARMEL WATER DISTRIBUT CITY OF CARMEL WATER DISTRIBUT
3450 w. 131st Street 3450 W. 131st St., Carmel 8:00
CARMEL IN 46074 Hrs. 08:00/ 16:30 gates..
WILL SHOW
YPur'ctiase Order No. Sales erson ID~ Pa merit Terms
1712 25 net 30
Qrdered .Shi ed ,'i. Ticket# Item Number bdscri tion Unit Price Ext.Price
1.00 1.00 708234 AGGDELIVERY AGGREGATE DELIVERY CHARGE $96.37 $96.37
21.18 21.18 708234 FS Fill Sand $5.57 $117.97
1.00 1.00 708238 AGGDELIVERY AGGREGATE DELIVERY CHARGE $94.55 $94.55
20.78 20.78 708238 FS Fill Sand $5.57 $115.74
Subtotal $424.63
Misc $0.00
Tax $0.00
i
--
Freight' .:: $0.00
Trade Discount . '' $0.00
Total .$424.63
wt 11E AV E R
Beaver Gravel Corp Invoice# G 1097279
16101 River Ave Date 02/26/2013
Noblesville, IN 46062
�-.. 317-773-0679 Page Page 1 of 1
Bill To: IShip To:
CITY OF CARMEL WASTE WATER PLANT
760 3RD AVE. S.W. PLANT 3
CARMEL IN 46032
.Ordered By ": Job Type Job Number S.O. No. . P.O. Number Due Date
22 MUD WATER 3/28/13
.Ticket# Truck No'.' Product No: Product,Description . UOM Quantity Price Ext. Amount
877326 C-22 VAC DUMP-XL DUMP FEES ROLLOFF/SEMI Each 2.00 100.00 200.00
Total SubTotal 200.00
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 $ 200.00
PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS -THANK YOU!
BEAVER
Beaver Gravel Corp Invoice# G 1097332
16101 River Ave Date 02/27/2013
Noblesville, IN 46062
�-- 317-773-0679 Page Page 1 of 1
Bill To: Ship To:
CITY OF CARMEL WASTE WATER PLANT
760 3RD AVE. S.W. PLANT 3
CARMEL IN 46032
Ordered By Job Type Job Number,_ S.0. No. P.O. Number Due Date
34 MUD WATER 3/29/13
Ticket# Truck No.. Product No. Product Description 'UOM Quantity Price Ext. Amount
877351 C-22 VAC DUMP-XL DUMP FEES ROLLOFF/SEMI Each 1.00 100.00 100.00
Total SubTotal S 100.00
Tons Sales Tax s 0.00
Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month.
1.00 INVOICE TOTAL $ 100.00
PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS -THANK YOU!
Invoice G1097607
Beaver Gravel Corporation Date ,. 3/6/2013
16101 River Ave Page!
Noblesville IN 46062 Due Date 3/31/2013
(317) 773-0679 Ext. 0000
Bill To: Ship To:
CITY OF CARMEL WATER DISTRIBUT CITY OF CARMEL WATER DISTRIBUT
3450 w. 131 st Street 3450 W. 131 st St., Carmel 8:00
CARMEL IN 46074 Hrs. 08:00/ 16:30 gates..
WILL SHOW
Purchase Order No...:`. Sales erson ID Pa ment'Terms
1712 25 net 30
Ordered. "]:Shipped Ticket# Item Number '' Description Unit Price Ext.Price
1.00 1.00 708245 AGGDELIVERY AGGREGATE DELIVERY CHARGE $100.56 $100.56
22.10 22.10 708245 FS Fill Sand $5.57 $123.10
1.00 1.00 708250 AGGDELIVERY AGGREGATE DELIVERY CHARGE $96.51 $96.51
21.21 21.21 708250 FS Fill Sand $5.57 $118.14
Subtotal;; $438.31
Misc $0.00
Tax $0.00
Freight $0.00
Trade Discount $0.00
Tdtal . $438.31
VOUCHER # 131125 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
G1097607 01-6200-06 $438.31
` e
Voucher Total
Cost distribution ledger classification if v
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 3/19/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/19/2013 G1097607 $438.31
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