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HomeMy WebLinkAbout218772 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 357193 Page 1 of 1 • ONE CIVIC SQUARE BEAVER GRAVEL ? CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK AMOUNT: $656.70 NOBLESVILLE IN 46060 CHECK NUMBER: 218772 CHECK DATE: 4/9/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 G1099131 451 . 06 OTHER EXPENSES 601 5023990 G1099132 205 . 64 OTHER EXPENSES BEAVER M A T R r ' t s Beaver Gravel Corp Invoice# G 1099132 F 16101 River Ave Date 03/29/2013 Noblesville, IN 46062 317-773-0679 Page Page 1 of 1 t n - �'; Ft Bill To: IShip To: CITY OF CARMEL WATER DISTRIBUTION Hrs. 08:00/ 16:30 gates.. 3450 w. 131st Street 3450 W. 131st St., Carmel 8:00 to 16:30 CARMEL IN 46074 WILL SHOW AT BINS.. Ordercd-By - "J6b'Type Job Number S.0. No. P.O. Number Due Date MIKE 4 4/28/13 Ticket# Truck No. Product No. Product Description UOM Quantity Price Ext. Amount 709024 105 Roudebus FS Fill Sand Tons 20.32 5.57 113.18 709024 105 Roudebus AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 92.46 92.46 Total Subtotal $ 205.64 Tons Sales Tax $ 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month. 20.32 INVOICE TOTAL $ 205.64 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS -THANK YOU! BEAVER M A T E R I n t S Beaver Gravel Corp Invoice# G 1099131 16101 River Ave Date 03/28/2013 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. 131st 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 29 4/27/13 Ticket# Truck No. Product No. Product Description UOM Quantity Price Ext. Amount 708976 126 Roudebus FS Fill Sand Tons 22.52 5.57 125.44 708976 126 Roudebus AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 .102.47 102.47 708979 105 Roudebus FS Fill Sand Tons 22.05 5.57 122.82 708979 105 Roudebus AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 100:33 100.33 Total SubTotal $ 451.06 Tons Sales Tax $ 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month. _ 44.57 INVOICE TOTAL 1$ 451.06 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 4/3/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/3/2013 G1099132 $205.64 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 # 131285 WARRAN i # 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 G1099132 01-6200-06 6205.64 Voucher Total ?o Cost distribution ledger classification if claim paid under vehicle highway fund