244883 05/05/2015 u y.s,q"f� CITY OF CARMEL, INDIANA VENDOR: 025100
ONE CIVIC SQUARE BEAVER READY MIX CORP CHECK AMOUNT: $********70.00*
,rq. CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK NUMBER: 244883
°ti,,�oN 40• NOBLESVILLE IN 46062 CHECK DATE: 05/05/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 G1141525 35.00 OTHER EXPENSES
651 5023990 G11415BG 35.00 OTHER EXPENSES
BEAVER
Beaver Gravel Corp Invoice# G 1141525
? 16101 River Ave Date 04/15/2015
Noblesville, IN 46062 Page Page 1 of 1
317-773-0679
Bill To: IShip To:
CITY OF CARMEL WASTE WATER PLANT
PO BOX 109 WASTE PLANT
CARMEL IN 46082-0109
Ordered By , Job Type Job Number S.O. No, P.O. Number Due Date
61 - - - - 5/151.15
Ticket# Truck No. Product No. Product Description UOM Quantity. Price, Ext. Amount
231 10 1 CARMEL DUMP CLEAN FILL DUMP FEES Each 1.00 35.00 35.00
Total SubTotal $ 35.00
Tons Sales Tax $ 0.00
Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month.
1.00 IN TOTAL $ 35.00
PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS -THANK YOU!
. BEAVER
Beaver Gravel Corp Invoice# G 1141586
16101 River Ave Date 04/16/2015
Noblesville, IN 46062 -Page
317-773-0679 Page 1 of 1
Bill To: IShip To:
CITY OF CARMEL WASTE WATER PLANT
PO BOX 109 WASTE PLANT
CARMEL IN 46082-0109
Ordered By Job Type Job Number S.O. No. P.O. Number Due Date
- —J-- - - -- - - 52 S15024
Ticket# Truck No. Product No. Product Description UOM Quantity Price Ext. Amount
880971 10 1 CARMEL DUMP CLEAN FILL DUMP FEES Each 1.00 35.00 35.00
Total SubTotal $ 35.00
Tons Sales Tax $ 0.00
Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month.
1.00 INVOICE TOTAL $ 35.00
PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS -THANK YOU!
VOUCHER # 155416 WARRANT# ALLOWED
025100 IN SUM OF $
BEAVER READY MIX
16101 River Avenue
Noblesville, IN AGe6V-yk0bz-'
f
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
y Board members
p
PO# INV# ACCT# AMOUNT Audit Trail Code
G 1141586 01-7362-06 $35.00
filly I59S 01-736 a-aG 35.00
Voucher Total j
Cost distribution ledger classification if 1
claim paid under vehicle highway fund
,I
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 4/28/2015
i
i
Invoice Invoice Description
i
Date Number (or note attached invoice(s) or bill(s)) Amount
j 4/28/2015 G 1141586 $35.00
i
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
Date Officer