HomeMy WebLinkAbout228443 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 357193 Page 1 of 1
ONE CIVIC SQUARE BEAVER GRAVEL CHECK AMOUNT: $943.23
CARMEL, INDIANA 46032 16101 RIVER AVENUE
NOBLESVILLE IN 46060 CHECK NUMBER: 228443
CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 G1123768 943 . 23 OTHER EXPENSES
BEAVER G 1123768
i r, R I „ s Beaver Gravel Corp Invoice#
` 16101 River Ave
Date 01/09/2014
, Y.
Noblesville IN 46062
317-773-0679 Page Page 1 of 1
Bill To: IShip To.-
CITY
o:CITY OF CARMEL WATER DISTRIBUTION t Hrs. 08:00/ 16:30 gates..
3450 w. 131 st Street /��'`� 3450 W. 131st St., Carmel 8:00 to 16:30
CARMEL IN 46074 , n(f� 5-Ids WILL SHOW AT BINS..
Ordered By Job Type.... Job Number; S.Q.•No _P.O._Number Due Dat?
MIKE - .- 2 .. ._ - 2/8/14
Ticket#:. . Truck No. Product No._ Product Description UOM Quantity Price Ext:`Amount
722069 14 Roudebush FSU FILL SAND- UNWASHED Tons 19.88 4.51 89.66
722069 14 Roudebush AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 90.45 90.45
722070 105 Roudebus FSU FILL SAND- UNWASHED Tons 19.80 4.51 89.30
722070 105 Roudebus AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 90.09 90.09
722073 105 Roudebus FSU FILL SAND- UNWASHED Tons 22.35 4.51 100.80
722073 105 Roudebus AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 101.69 101.69
722074 14 Roudebush FSU FILL SAND- UNWASHED Tons 20.35 4.51 91.78
722074 14 Roudebush AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 92.59 92.59
722076 105 Roudebus FSU FILL SAND- UNWASHED Tons 21.73 4.51 98.00
722076 105 Roudebus AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 98.87 98.87
Total SubTotal $ 943.23
Tons" Sales Tax $ 0.00
Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month.
104.11 --INVOICE TOTAL $ 943.23
- PLEASE REFERENCE-INVOICE NUMBER-WHENWAKiNG 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 1/18/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/18/2014 G1123768 $943.23
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
i �Z 3 �y ( cam.-,�t/1-i.�;✓Jt.R-:.,��-.�---
Date Officer
VOUCHER # 133874 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
G1123768 01-6200-06 $943.23
Voucher Total $943.23
Cost distribution ledger classification if
claim paid under vehicle highway fund