HomeMy WebLinkAbout193659 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 025100 Page 1 of 1
ONE CIVIC SQUARE BEAVER READY MIX CORP
CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK AMOUNT: $50.00
NOBLESVILLE IN 46062
CHECK NUMBER: 193659
CHECK DATE: 1/19/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 M1038118 25.00 CONT SERVICES OTHER
2201 4350100 M1038383 25.00 BUILDING REPAIRS MA
�volce M1038118
MA -RI -AL Corp (Beaver RIM) 12128/2010
Beaver Ready Mix Page 1
16101 River Avenue Due Date`- 1/2212011
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 CARMEL
CARMEL IN 46074
Pu�ctiase 0rii�[ No r" "Sales er` son
DIRT 1712 25 net 30
Ordered: Shi ed.,' TicKet #4 Iteif •Number `;w Descri tion. Unit Price, Ext(Price
1.00 1.00 866238 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
Sukitotal`, $25.00
Misc $0.00
T,ax $0.00
:F eight $0.00
:Trade Diiscount`: $0.00
$25.00
VOUCHER 103780 WARRANT ALLOWED
25100 IN SUM OF
BEAVER READY MIX CORP
16101 RIVER AVENUE WAYM
NOBLESVILLE, IN 46060 OPMAT10plS
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
M1038118 01- 6360 -06 $25.00
Voucher Total $25.00
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 12/30/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/301201( M1038118 $25.00
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
�/3 4
Date Officer
BEAVER
A MA -RI -AI Corp lnvolce•# 3 M1038383
K Beaver Ready Mix Date 01!0512011
16101 River Ave
r
Noblesville, IN 46062 Page 1 of 1
317 773 -0679
s
Bill To: IShip To:
CARMEL STREET DEPARTMENT
3400 W 131ST STREET CARMEL
CARMEL IN, 46074
Ordered B `�x H'; Job T 77 �ea "Job�Nurnber S ONa P O' NumberR w Due C?ate`�
Y '3 '..,nv. �f.•. .ffQ. n.^x' ..:C, v..,."*r- i' i,..: ^a..,..?. g;
28 SAND MIX 214111
Ticket# Tru,ckNa,£ 'Product No'' 4e roductDescriptionUQM Quant�ty Price' ExtAmount r
�...g s w.
866345 201 CARMEL DUMP CLEAN FILL DUMP FEES Each 1.00 25.00 25.00
Totalq," 25.00
VTons Sales Tax
a 0.00
Terms: All Accounts past due are subject to service charges at the rate of 1.5% per month.
1.00 INVOICE TOTAL 25.00
y,
PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS THANK YOU!
VOUCHER NO. WARRA NO.
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. ACCT #!TITLE AMOUNT
Board Member;
2201 M1038383 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
Thufsday,�bpuary 13, 2011
Street Commis I ner
Titl e
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))
01/05/11 M1038383 $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