HomeMy WebLinkAbout182764 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 025100 Page 1 of 1
ONE CIVIC SQUARE BEAVER READY MIX CORP
f CARMEL, INDIANA 46032 CHECK AMOUNT: $250.00
16101 RIVER AVENUE
`o NOBLESVILLE IN 46062 CHECK NUMBER: 182764
CHECK DATE: 3/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 M1016433 250.00 OTHER EXPENSES
Invoice- ti M1016433
MA'-RI AL Corp (Beaver RIM) Date 2117/2010
Beaver Ready Mix
16101 River Avenue 3114/2010
Noblesville IN 46062
(3 17) 773-0679 Ext. 0101
Bill To: Ship To:
CITY OF CARMEL WATER DISTRIBUT CITY OF CARMEL WATER DISTRIBUT
3450 w. 131 st Street SHOP
Westfield IN 46074
-Pu --.Pa
DIRT 11712 25 net 30
'E
Ordered �Sliip'pe'& !'Tt'cket It ,�k6rn` ce",
1.00 1.00 852975 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 852976 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 852977 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 852979 DUMP CLEAN FILL DUMP FEES $25,00 $25,00
1.00 1.00 852981 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 852997 DUMP CLEAN FILL DUMP FEES $25,00 $25,00
1-00 1.00 852998 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 853000 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 853013 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 853015 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
$250.00
M i s t
$0.00
Tax
$0.00
`Feeidhf, $0.00
TradeDiscoun t $0,001
I.Total $250-00
VOUCHER 094422 WARRANT ALLOWED
251.00
IN SUM OF
BEAVER READY MIX CORP
16101 RIVER AVENUE
NOBLESVILLE, IN 46060 0
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
w
Board members
PO INV ACCT AMOUNT Audit Trail Code
M1016433 01- 6360 -06 $250.00
Voucher Total $250.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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
25100
BEAVER READY MIX CORP Purchase Order No.
16101 RIVER AVENUE Terms
NOBLESVILLE, IN 46060 Due Date 2/23/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/23/2010 M1016433 $250.00
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
Date Officer