HomeMy WebLinkAbout220955 06/18/2013 a ^*f CITY OF CARMEL, INDIANA VENDOR: 357193 Page 1 of 1
ONE CIVIC SQUARE BEAVER GRAVEL CHECK AMOUNT: $630.49
CARMEL, INDIANA 46032 16101 RIVER AVENUE
+ NOBLESVILLE IN 46060
CHECK NUMBER: 220955
CHECK DATE: 6/18/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 G1104750 630 .49 OTHER EXPENSES
BEAVER
A I ; R I A 1 S Beaver Gravel Corp Invoice# G 1104750
16101 River Ave
Noblesville, IN 46062 Date 05/30/2013
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. 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 29 6/29/13
Ticket# Truck.No. . Product No. Product Description UOM Quantity Price Ext. Amount
712209 308 PENDLET FS Fill Sand Tons 20.94 5.57 116.64
712209 308 PENDLET AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 95.28 95.28
712223 308 PENDLET FS Fill Sand Tons 20.43 5.57 113.80
712223 308 PENDLET AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 92.96 92.96
712236 308 PENDLET FS Fill Sand Tons 20.93 5.57 116.58
712236 308 PENDLET AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 95.23 95.23
Total . SubTotal $ 630.49
Tons Sales Tax $ 0.00
ms: All Accounts past due are subject to service charges at the rate of 1.5%per month.
62.30 INVOICE TOTAL $ 630.49
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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 6/10/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/10/2013 G1 104750 $630.49
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 fficer
VOUCHER # 131797 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
G1104750 01-6200-06 $630.49
Voucher Total $630.49
Cost distribution ledger classification if
claim paid under vehicle highway fund