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HomeMy WebLinkAbout194102 02/03/2411 .s 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: $962.24 NOBLESVILLE IN 46062 CHECK NUMBER: 194102 CHECK DATE: 2/3/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 M1038264 425.88 MATERIALS SUPPLIES 601 5023990 M1038335 536.36 MATERIALS SUPPLIES BEAVER MA -RI -AI Corp�:Inuo cep #ffi M1038335 Beaver Ready Mix Date 01/05/2011 16101 River Ave s p Noblesville, IN 46062 I z Page r Page 1 of 1 317- 773 -0679 A A Bill To: c Ship To: CARMEL STREET DEPARTMENT 3400 W 131ST STREET Emerson Rd. Guilford CARMEL IN, 46074 S Ron 714 -7517 wd Gg I w Ordereo r� Jnb c k o� Nu rGerS O' too �P NumbEr Duc Cate Ron Public'Waik .20 214/11 ;F ,T�cket x +E Truck No Product Noy P Descn tlon IJOM Quantit Paige ExtAmount� 9 aF a, a, �a xY 493497 642 6AS 4000 PSI 6 BAG STONE MIX CU Yards 4.00 98.00 392.00 AIR MICRO MICRO AIR Each 1.00 0.00 0.00 Winter Charge Winter Surcharge Per Yard 4.00 3.00 12.00 FR17 Freeze Resistant Per Yard 4.00 33.09 132.36 Total S ubT ©tal 536.36 Discount of $12.00 if paid by 1/30/11 Yards 4 r h' Sales�Tax 0.00 'terms: All Accounts past due are subject to service charges at the rate of 1.5% per month. i��` 4.00 iNVOICE TOTAL 536.36 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS THANK YOU! BEAVER MA -RI -AI Corp I;nvolco# M1038264 Beaver Ready Mix Date. 01/04/2011 16101 River Ave Noblesville, IN 46062 PaJ Page 1 of 1 317- 773 -0679 Bill To: IShip To: CARMEL STREET DEPARTMENT 3400 W 131 ST STREET Emerson Rd. CARMEL IN, 46074 "ell� Ron 714 -7517 QrCere� 6y... Jc,b hype iob Nun t�ef S O; N P p` Numbe► Due Date Ron Williams 13 2/3/11 Ticket. Truck No Prods ct N6.. .....Product C7escription UOM Quai t3ty Pace xt Arr aur3t 493432 641 6AS 4000 PSI 6 BAG STONE MIX CU Yards 3.50 98.00 343.00 AIR MICRO MICRO AIR Each 1.00 0.00 0.00 Winter Charge Winter Surcharge Per Yard 3.50 3,00 10.50 fR11 Freeze Resistant Per Yard 3.50 "20 "68 .72.38 Total 5ubTota 425.88 Oiscount of $10.50 if paid by 1/29/11 Yards Sales laic 0.00 Terms All Accounts past due are subject to service charges at the rate of 1.5% per month. 3.50 INVOICE TOTAL 425.88 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS THANK YOU! VOUCHER 103919 WARRANT ALLOWED 25100 IN SUM OF BEAVER READY MIX CORP 16101 RIVER AVENUE YiVi 71ER NOBLESVILLE, IN 46060 OpE Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code M1038335 01- 6200 -06 $536.36 Voucher Totalq 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 1/25/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/25/2011 M1038335 $536.36 hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 1 Date Officer