HomeMy WebLinkAbout231577 04/23/14 i Cqq
"% CITY OF CARMEL, INDIANA VENDOR: 025100
® "sl ONE CIVIC SQUARE BEAVER READY MIX CORP CHECK AMOUNT: $**.....100.00*
:. _ CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK NUMBER: 231577
,,,_ __.o� NOBLESVILLE IN 46062 CHECK DATE: 04/23/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 G1126085 100.00 OTHER EXPENSES
BEAVER
., A T r a 1 A LBeaver Gravel Corp Invoice# G 1126085
16101 River Ave
Date 04/01/2014
Noblesville, IN 46062
317-773-0679 Page Page 1 of 1
Bill To: Ship To:
CITY OF CARMEL WASTE WATER PLANT
760 3RD AVE. S.W. WASTE PLANT
CARMEL IN 46032
f�1 -N a 0
Ordered By- Job Type Job Number, S.O. No. P.O. Number Due Date
57 5/1/14
Ticket# Truck No. Product No. Product Description . UOM Quantity Price Ext. Amount
160624 10 1 CARMEL DUMP CLEAN FILL DUMP FEES Each 2.00 50.00 100.00
Total SubTotal $ 100.00
Tons Sales Tax $ 0.00
Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month.
2-.00 - INVOICE TOTAL $ -100.00
PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS -THANK YOU!
i
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
025100
BEAVER READY MIX Purchase Order No.
16101 River Avenue Terms
Noblesville, IN 46060 Due Date 4/16/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/16/2014 G 1126085 $100.00
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
/,any
Date Officer
VOUCHER # 137842 WARRANT # ALLOWED
025100 IN SUM OF $
BEAVER READY MIX
16101 River Avenue
Noblesville, IN 46060
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
G1126085 01-7362-06 $100.00
Voucher Total $100.00
Cost distribution ledger classification if
claim paid under vehicle highway fund