No preview available
HomeMy WebLinkAbout195837 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 025100 Page 1 of 1 ONE CIVIC SQUARE BEAVER READY MIX CORP CHECK AMOUNT: $606.00 CARMEL, INDIANA 46032 16101 RIVER AVENUE NOBLESVILLE IN 46062 CHECK NUMBER: 195837 CHECK DATE: 3/29/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236200 M1040535 606.00 CEMENT MA -RI -AI Corp Invoice M1040535 Beaver Ready Mix Date 03/11/2011 16101 River Ave Noblesville, IN 46062 Page Page 1 of 1 317- 773 -0679 Bill To: IShip To: CARMEL STREET DEPARTMENT 3400 W 131 ST STREET ARROWWOOD AND SPRUCE DR., CARMEL CARMEL IN, 46074 Ordere ',By is Jots Type ?;Job N;urnber`'; S.O Na P.O.. lumber Dbe Date 1.11 Street Cut 24 4/10/11 Ticket Truck No.. Product No.ii_ Product D.escrip #ion IJC7M Qiaanttty .Price ......;;Ext. Amount 495262 220 6A #12 6' BAG #12 GRAVEL MIX CU Yards 6.00 98.00 588.00 AIR MICRO MICRO AIR Each 1.00 0.00 0.00 Winter Charge Winter Surcharge Per Yard 6.00 3.00 18.00 Total SubTvfal; 606.00 Discount of $18.00 if paid by 4/5/11 Yards 1 Sales Taz 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1.5% per month. 6.00 INVOICE TOTAL 606.00 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS THANK YOU! VOUCHER NO. WARRANT NO. ALLOWED 20 Beaver Ready Mix IN SUM OF 16101 River Avenue Noblesville, IN 46062 $606.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member: 2201 M1040535 42- 362.00 $606.00 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 II Th sda', March 4, 2011 ,f 5 §�tgeet,Cor r �gger 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)) 03/11/11 M1040535 $606.00 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 2a Clerk- Treasurer