HomeMy WebLinkAbout227663 1/8/2014 CITY OF CARMEL, INDIANA VENDOR: 357193 Page 1 of 1
0 ONE CIVIC SQUARE BEAVER GRAVEL CHECK AMOUNT: $854.33
CARMEL, INDIANA 46032 16101 RIVER AVENUE
NOBLESVILLE IN 46060 CHECK NUMBER: 227663
CHECK DATE: 1/8/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 G1123027 854 . 33 MATERIALS & SUPPLIES
BEAVER
A 1 R z n Beaver Gravel Corp Invoice# G 1123027
v 16101 River Ave
Date 12/13/2013
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. 131st Street 3450 W. 131st St., Carmel 8:00 to 16:30
CARMEL IN 46074 4-Ids WILL SHOW AT BINS..
Ordered By Job Type Job Number S.O. No. P.O. Number Due Date
MIKE 7 1/12/14
Ticket# Truck No. Product No. Product Description UOM Quantity Price Ext. Amount
721700 126 Roudebus FS Fill Sand Tons 20.39 5.57 113.57
721700 126 Roudebus AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 92.77 92.77
721701 104 Roudebus FS Fill Sand Tons 20.31 5.57 113.13
721701 104 Roudebus AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 . 92.41 92.41
721704 104*R6udebus FS Fill Sand Tons 21.41 5.57 119.25
721704 104 Roudebus AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 97.42 97.42
721705 126 Roudebus FS Fill Sand Tons 22.31 5.57 124.27
721705 126 Roudebus AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 101.51 101.51
Total SubTotal $ 854.33
' Tons Sales Tax $ 0.00
Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month.
84.42 INVOICE TOTAL $ 854.33
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 12/27/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/27/201: G1123027 $854.33
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
1131111 —
Date Officer
VOUCHER # 133666 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
G1123027 01-6200-06 $854.33
Voucher Total $854.33
Cost distribution ledger classification if
claim paid under vehicle highway fund
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