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Home My WebLink About226533 11/20/2013 0", -CITY OF CARMEL, INDIANA VENDOR: 357193 Page 1 of 1 ONE CIVIC SQUARE BEAVER GRAVEL CHECK AMOUNT: $1,582.11 CARMEL, INDIANA 46032 16101 RIVER AVENUE NOBLESVILLE IN 46060 CHECK NUMBER: 226533 CHECK DATE: 11/20/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 G1119983 1, 282 . 11 OTHER EXPENSES 2201 4350100 G1121079 300 . 00 BUILDING REPAIRS & MA I ra BED, ��t ,a r, ` ,?; A 1 } Beaver Gravel Corp ' Invoice:# G 1121079 . 16101 River Ave Date 11/12/2013 { Noblesville, IN 46062 317-773-0679 Page Page 1 of 1 _1`:. ._ Bill To: IShip To: CARMEL STREET DEPARTMENT 3400 W 131ST STREET CARMEL CARMEL IN 46074 - Ordereda3yr .` ;:.° Job TYpe, .:..;: . .., :Job"Number S:O:No:= —P:O. Number.. Due-Date - - 46 12/12/13 Ticket#: 'Truck No.. Product No. Product Description UOM Quantity Price Ext. Amount 159109 205 CARMEL DUMP CLEAN FILL DUMP FEES Each 3.00 30.00 90.00 159110 202 carmel st DUMP CLEAN FILL DUMP FEES Each 3.00 30.00 90.00 159111 203 CARMEL DUMP CLEAN FILL DUMP FEES Each 4.00 30.00 1.20.00 i I � Total SubTotal $ 300.00 Tons 'Sales,-Tax $ 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month. 10.00 ,INVOICE TOTAL $ 300.00 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)) 11/12/13 G 1121079 $300.00 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 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Beaver Gravel Corp. IN SUM OF $ 16101 River Ave. Noblesville, IN 46062 $300.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I G 1121079 I 43-501.001 $300.00 1 hereby certify that the attached invoice(s), or 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 Thur ly, ,�4,,,12013 ree Eommissoloner Title Cost distribution ledger classification if claim paid motor vehicle highway fund BEAVER' A l R A ' 3 Beaver Gravel Corp Invoice.# G 1119983 16101 River Ave Noblesville, IN 46062 Date.. 10/30/2013 Page Page 1 of 1 317-773-0679 g 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 1. pn % G 6-LDS WILL SHOW AT BINS.. W-V " -J-urd`ered By Job Type -- Job Number SO. No.- -Due_Date _ MIKE 25 11/29/13 Ticket# Truck No. Product No. Product Description UOM Quantity Price Ext. Amount 719963 307-PEND FS Fill Sand Tons 21.93 5.57 122.15 719963 307-PEND AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 99.78 99.78 719966 111 Gary S. FS Fill Sand Tons 21.63 5.57 120.48 719966 111 Gary S. AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 .. 9-8.42 98.42 719968 307-PEND . FS. Fill Sand Tons 21.07 5.57 117.36 719968 307-PEND AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 95.87 95.87 719972 111 Gary S. FS Fill Sand Tons 20.24 5.57 112.74 719972 111 Gary S. AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 92.09 92.09 719976 307-PEND FS Fill Sand Tons 20.73 5.57 115.47 719976 307-PEND AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 94.32 94.32 719979 111 Gary S. FS Fill Sand Tons 21.09 5.57 117.47 719979 111 Gary S. AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 95.96 95.96 - - Total SubTotal $ 1282.11 Tons Sales Tax $ 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month. 126.69 .INVOICE TOTAL $ 1282.11 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 11/9/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/9/2013 G1119983 $1,282.11 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 Date Officer VOUCHER # 133307 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 G1119983 01-6200-06 81,282.11 Voucher Total $1,282.11 Cost distribution ledger classification if claim paid under vehicle highway fund