HomeMy WebLinkAbout195343 03/16/2011 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: $175.00
NOBLESVILLE IN 46062
CHECK NUMBER: 195343
CHECK DATE: 3/16/2011
DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 M1040192 125.00 BUILDING REPAIRS MA
2201 4350100 M1040303 50.00 BUILDING REPAIRS MA
invoice: M1040192
MA -RI -AL Corp (Beaver R1M) 313/2011
Beaver Ready Mix -Page 1
16101 River Avenue bu' Dated 3/28/2011
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
Purci�ase OrderNo al
`S es erson iD=
uPa meni,l arms
DIRT 1712 25 net 30
'Ordered: .Shi ed .Ticke`t,# ]tem,Wumber Descri tion :3 °Unit Price Ext. Price'
2.00 2.00 867356 DUMP CLEAN FILL DUMP FEES $25.00 $50.00
1.00 1.00 867357 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
2.00 2.00 867386 DUMP CLEAN FILL DUMP FEES $25.00 $50.00
Subtotal $125,00
Misc $0.00
,Tax $0.00
Freights $0.00
Trade` ;DisGOUrit'. WOO
i otal $125.00
1CR rvv. WAR NO.
Beaver Ready Mix ALLOWED 20
IN SUM OF
16101 River Avenue
Noblesville, IN 46062
$152.15
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Membe
2201 M1040192 43- 501.00 $125.00 1 hereby certify that the attached invoice(s), or
2201 040170 42- 361.00 $27.15
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
V v
Thursday, March 10, 201
r �tr_
Street Commissioner
ttmCt
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 19
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
s Date Number (or note attached invoice(s) or bill(s))
03/03/11 M1040192 $125.00
03/03/11 G1040170 $27.15
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
20
Clerk- Treasurer
Invoice. M1040303
MA -RI -AL Corp (Beaver RJM) 3/7/2011
Beaver Ready Mix Page,a 1
16101 River Avenue .Due' Date_ 4/1/2011
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
Pu "rchase Order, No. s Sales ersonlU Pa inept Terms
DIRT 1712 25 net 30
Ordered Sh ed Ticket'# Item.Nurn er C7e`scri tian lJ'nit I >rice. .Ezf; Price
1.00 1.00 867404 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 867421 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
S6 btotal $50.00
Misc $0.00
.Tax $0.00
"Freight" $0.00
.`Trade' Discount $0.00
Total $50.00
VOUCHER NO_ WARRANT NO.
ALLOWED 20
Beaver Ready Mix
IN SUM OF
16101 River Avenue
Noblesville, IN 46062
$50.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 M1040303 43- 501.00 $50.00 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
k4 arch 11, 2011
Street Commissioner
StCeet �emrr; ?ssi�; -e�
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Slate 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))
03/07111 M1040303 $50.00
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