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Home My WebLink About225746 11/05/2013 „s CITY OF CARMEL, INDIANA VENDOR: 357193 Page 1 of 1 o� ONE CIVIC SQUARE BEAVER GRAVEL CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK AMOUNT: $857.79 NOBLESVILLE IN 46060 CHECK NUMBER: 225746 CHECK DATE: 11/512013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 G1119336 647 . 79 OTHER EXPENSES 2201 4350100 G1119840 120 . 00 BUILDING REPAIRS & MA 2201 4350100 G1119949 90 . 00 BUILDING REPAIRS & MA BEAVER _' " P ' A Beaver Gravel Corp Invoice# G 1119949 16101 River Ave Noblesville, IN 46062 Date 10/29/2013 317-773-0679 Page Page 1 of 1 L Bill To: IShip To: CARMEL STREET DEPARTMENT 3400 W 131 ST STREET CARMEL CARMEL IN 46074 Ordered By Job Type Job Number S.O. No. P.O. Number Due Date 52 11/28/13 Ticket# Truck No. Product No. Product Description UOM Quantity Price Ext. Amount 158917 202 CARMEL DUMP CLEAN FILL DUMP FEES Each 3.00 30.00 90.00 Total SubTotal $ 90.00 Tons Sales Tax $ 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month. 3.00 INVOICE TOTAL $ 90.00 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS -THANK YOU! BEAVER ' - Beaver Gravel Corp Invoice# G 1119840 16101 River Ave Date 10/28/2013 1 - Noblesville, IN 46062 317-773-0679 Page Page 1 of 1 I .: i. •'k... 1_ Bill To: IShip To: CARMEL STREET DEPARTMENT 3400 W 131ST STREET CARMEL CARMEL IN 46074 I Ordered By Job Type Job Number S.O. No. P.O. Number Due Date 68 11/27/13 Ticket# Truck No. Product No. Product Description UOM Quantity Price Ext. Amount 349 205 CARMEL DUMP CLEAN FILL DUMP FEES Each 2.00 30.00 60.00 350 202 CARMEL DUMP CLEAN FILL DUMP FEES Each 2.00 30.00 60.00 Total SubTotal $ 120.00 Tons Sales Tax $ 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month. 4.00 INVOICE TOTAL $ 120.00 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/28/13 G 1119840 $120.00 10/29/13 G 1119949 $90.00 1 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 20 Clerk-Treasurer r VOUCHER NO. WARRANT NO. ALLOWED 20 Beaver Gravel Corp. IN SUM OF $ 16101 River Ave. Noblesville, IN 46062 $210.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 G 1119840 1 43-501.00 $120.00 1 hereby certify that the attached invoice(s), or 2201 G 1119949 1 43-501.00 $90.00 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thprdayytober 31, 2013 uao.dl Street Comm �'oner 6tree Title Cost distribution ledger classification if claim paid motor vehicle highway fund BEAVER ra A t' e R ; A L s Beaver Gravel Corp Invoice# G 1119336 y 16101 River Ave Date 10/23/2013 Noblesville, IN 46062 l 317-773-0679 Page Page 1 of 1 +• .x 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 3-Ids WILL SHOW AT BINS.. Ordered By Job Type Job Number S.O. No. P'O. Number Due Date IMIKE. 16 11/22/13 Ticket# Truck No. Product No. Product Description UOM Quantity Price Ext. Amount 719333 104 Roudebus FS Fill Sand Tons 20.52 5.57 114.30 719333 104 Roudebus AGGDELIVER AGGREGATE DELIVERY.CH Each 1.00 93.37 93.37 719343 105 Roudebus FS Fill Sand Tons 22.69 5.57 126.38 719343 105 Roudebus AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 103.24 103.24 719352 104 Roudebus FS Fill Sand Tons 20.80 5.57 • 115.86 719352 104 Roudebus AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 94.64 94.64 Total SubTotal $ 647.79 Tons Sales Tax $ 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month. 64.01 INVOICE TOTAL $ 647.79 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 10/29/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/29/201: G1119336 $647.79 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 /��3 �.c�-awl_✓�. Date Officer VOUCHER # 133173 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 G1119336 01-6200-06 $647.79 Voucher Total $647.79 Cost distribution ledger classification if claim paid under vehicle highway fund