HomeMy WebLinkAbout192763 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: 025100 Page 1 of 1
ONE CIVIC SQUARE BEAVER READY MIX CORP
CHECK AMOUNT: $25.00
CARMEL, INDIANA 46032 16161 RIVER AVENUE
NOBLESVILLE IN 46062 CHECK NUMBER: 192763
CHECK DATE: 1 211 512 01 0
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 M1037480 25.00 BUILDING REPAIRS MA
Invoice M1037480
MA -RI -AL Corp (Beaver RIM) 12!212010
Beaver Ready Mix Page
16101 River Avenue Lue Date 12/27/2010
Noblesville IN 46062
(317) 773 -0679 Ext. 0101
Bill To: Ship To:
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W 131ST STREET CARMEL
CARMEL IN 46074
�Purciase Order ^No �Sa1es arsonxDs,, Pa "rnentTerms,.
DIRT 11712 25 net 30
ordered Shi ed .Ticket itein.Nurril'er =bescri tion x UhdPrice Ext. Price
1.00 1.00 865924 DUMP CLEAN FILL DUMP FEES $25. $25.00
e$ubfata $25.00.
DISC $0.00
lax $0.00
Freight'.. $0.00
Trade'Discount $0.00
Total $25.00
VOUCHER NO. WARRA N
ALLOWED 20
Beaver Ready Mix
IN SUM OF
16101 River Avenue
Noblesville, IN 46062
$25.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT4 /TITLE AMOUNT
p Board Member;
2201 M1037480 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
Friday, l]ece6,`4r 10, 2010
Street CommissioneV
Title
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
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))
12/02/10 M1037480 $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