183730 03/29/2010 e CITY OF CARMEL, INDIANA VENDOR: 025100 Page 1 of 1
ONE CIVIC SQUARE BEAVER READY MIX CORP
o CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK AMOUNT: $300.00
NOBLESVILLE IN 46062
CHECK NUMBER: 183730
CHECK DATE: 3129/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 M1017068 25.00 BUILDING REPAIRS MA
601 5023990 W09166 M1017144 275.00 DUMPING
Invoice M1017068
MA -RI -AL Corp (Beaver RIM) Date 3/8/2010
Beaver Ready Mix Page 1
16101 River Avenue [b6 e' Date .r 4/212010
Noblesville IN 46062
(317) 773 -0679 Ext. 0101
Bill To: Ship To:
CITY OF CARMEL CITY OF CARMEL
3400 W. 131ST STREET SHOP STREET DEPARTMENT
WESTFIELD IN 46074
Purchi"eOrderNo... Sales e'scnlD
DIRTIMIX HA 25 net 30
;Ordered .'shi .7icket* Item.. °Nuinher
1.00 1.00 853577 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
Subtofal $25.00
Misc $0.00
pTax' $0.00
Freight. $0.00
Trade Discount' $0.00
$25.00
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 service rendered, by
s
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/08/10 M1017068 $25.00
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
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Beaver Ready Mix
IN SUM OF
16101 River Avenue
t'Joblesville, IN 46062
$25.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Member:
2201 M1017068 43- 501.00 $25.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursda arch 25, 201C
St, treet c C i om. s si I o e rer
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
In�,oice;° M1017144
MA -RI -AL Corp (Beaver RIM) r at q: 31912010
Beaver Ready Mix
16101 River Avenue Due Date `5 r 4/3/2010
Noblesville IN 46062
(317) 773 -0679 Ext. 0101
Bill To: Ship To:
CITY OF CARMEL WATER DISTRIBUT CITY OF CARMEL WATER DISTRIBUT
3450 w. 131st Street SHOP
Westfield IN 46074 I V"
°Furchase`Ordcr.Na. 'Sales p erson IDS
b
<_e
DIRTIMIX 1712 25 net 30
0rderetlr; et# a Item.Nurnber Descri tion U it`Pnce Ext� Price
1.00 1.00 853642 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 853643 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 853657 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 853658 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1,00 853673 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 853675 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
2.00 2.00 853702 DUMP CLEAN FILL DUMP FEES $25.00 $50.00
1.00 1.00 853703 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
2.00 2.00 853704 DUMP CLEAN FILL DUMP FEES $25.00 $50.00
Subtotal; $275.00
Misc $0.00
Tax $0.00
Fri ght $0.00
Trade Discount' $0.00
Total._
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
w
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 3/22/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3122/2010 M1017144 $275.00
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
VOUCHER 101165 WARRANT ALLOWED
251'00 IN SUM OF
BEAVER READY MIX CORP
16101 RIVER AVENUE
NOBLESVILLE, IN 46060 a
:S'
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
M1017144 01- 6360 -06 $275.00
11u'
Voucher Total $275.00
Cost distribution ledger classification if
claim paid under vehicle highway fund