HomeMy WebLinkAbout196258 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 025100 Page 1 of 1
ONE CIVIC SQUARE BEAVER READY MIX CORP
CHECK AMOUNT: $203.50
CARMEL, INDIANA 46032 isloi RIVER AVENUE
NOBLESVILLE IN 46062 CHECK NUMBER: 196258
CHECK DATE: 4/13/2011
DEPARTMENT ACCOUNT PO NUMB INVOICE NUMBER AM DESCRIPTION
2201 4236200 M1041771 103.50 CEMENT
2201 4350100 M1041921 100.00 BUILDING REPAIRS MA
;Invoice M1041921
MA -RI -AL Corp (Beaver RlM) [ate 1 3/29/2011
Beaver Ready Mix :Page k g� 1
16101 River Avenue 'Due Date`_.� .six 4/23/2011
Noblesville IN 46062
(317) 773 -0679 Ext. 0101
Bill To: Ship To:
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W 131 ST STREET CAARMEL
CARMEL IN 46074
Pur�tiase Ortler'.N x. z3aies eraon;ID.
URT MIX 1712 25 net 30
Ordered Sh1 ed Ticket.`# Item4Nu`m6er ::Descri 'lion lJnit Brice J xt. Price
4.00 4.00 868649 DUMP CLEAN FILL DUMP FEES $25.00 $100.00
'Subtotal $100.00
$0.00
Tax $0.00
=Fre�ghtw $0.00
Trade -Discount $0,00
$100.00
E3
MA -RI -AI Corp nvoice M1041771
Beaver Ready Mix date! 03/29/2011
16101 River Ave
Noblesville, IN 46062 Pa9 Page 1 of 1
317- 773 -0679
Bill To: IShip To:
CARMEL STREET DEPARTMENT
3400 W 131ST STREET 202 Gradle Dr.
CARMEL IN, 46074 Eric 752.2706
Gruere gy .,ob T;y rr viol, Nur�tbei �.0 No P (7' Nuri k el Due Ddfe
Eric 12 4/28/11
Protluct No '.....rodt�t:7escri tEOn:.:, U(]/I
Ticket Truck.No p Qt�aWRy PEice xt Arlio�tnt
496161 641 6A #12 6 BAG #12 GRAVEL MIX CU Yards 1.00 95.00 98.00
Calcium. CALCIUM CHLORIDE Per 0.50 2.00 1.00
AIR MICRO MICROAIR Each 1.00: 0.00 0.00
Winter Charge Winter Surcharge Per Yard' 1.00 3.00 3.OD
HE Daraccel Per 0.50 X3.00 1.50
Sy bTdtdl 103.50 4
Discount of S3.00 if paid by 4/23/11 00 Sles
0.00
Terms All Accounts past due are subject to service charges at the rate of 1.5% per month.
1.00 INVOICE TO 103.50
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
$227.65
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member:
2201 G1041511 42- 361.00 $24.15 1 hereby certify that the attached invoice(s), or
2201 M1041771 42- 362.00 $103.50 bill(s) is (are) true and correct and that the
2201 M1041921 43- 501.00 $100.00
materials or services itemized thereon for
which charge is made were ordered and
received except
�Th,ursday, April 07, 2011
1
Street Commi s' ner
Street Comr7rft-,,loner
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))
03/23/11 G1041511 $24.15
03/29/11 M1041771 $103.50
03/29/11 M1041921 $100.00
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