HomeMy WebLinkAbout160761 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 025100 Page 1 of 1
ONE CIVIC SQUARE BEAVER READY MIX CORP
is 0 ¢j CHECK AMOUNT: $125.00
CARMEL, INDIANA 46032 16101 RIVER AVENUE
NOBLESVILLE IN 46060 CHECK NUMBER: 160761
CHECK DATE: 6/25/2008
DEP ARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIP
2201 4350100 M983215 75.00 BUILDING REPAIRS MA
''2201 4350100 M983476 50.00 BUILDING REPAIRS MA
i
Invoice M983215
MA -RI -AL Corp (Beaver RIM) 6/9/2008
Beaver Ready Mix Pa9ehr
16101 River Avenue Due Date] re, 7/4/2008
Noblesville IN 46062
(317) 773 -0679 Ext. 0101
r
Bill To: Ship To:
CITY OF CARMEL CITY OF CARMEL
3400 W. 131ST STREET SHOP
WESTFIELD IN 46074
a' €s�t� 's� a %�w a �w 3a ...E '':iw�`�, ,."s�, xm?�t r YS t' 'z t`' �St'"
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.Purc4iaseOrder,�No._� �Sa1e� erson tD���,� a nient�T.erms�a,� �3
MIX HA 25 net 30
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Ordered: ;Shi ed %Ticket ;Item Number 3Descri`'tion;., =a,W,a.,: Unit P.,rice, Ext:P „nce
1.00 1.00 831373 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 831386 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 831407 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
S °ubtotal f�aA $75.00
31Y1.�$ri $0.00
saX x "3
sae' E' �aa' 0.00
F`r`eight »R; $0.00
TradeeDscourit�s $0.00
Total $75.00
M1 Y, a ..A i .�d s
liivoice M983476
MA -RI Corp (Beaver R/M) DateF; h 6/11/2008
Beaver Ready Mix Page htt 1
16101 River Avenue Due.Date:� 7/6/2008
Noblesville IN 46062
(317) 773 -0679 Ext. 0101
Bill To: Ship To:
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W 131ST STREET CARMEL
WESTFIELD IN 46074
vP ,r:P- _.1s`
PurctiasewOrder�No.r. Sales ersonID aa ment�Terms° 3
Mix 1712 25 net 30
Order'ed'; 'S'hip ed ,:':Ticke4.# Item Nurritier.. Descri lion. �;«�r Unit Price
2.00 2.00 831617 DUMP CLEAN FILL DUMP FEES $25.00 $50.00
Subtotal:, $50.00
0
$0.00
'Misctx,�` -e
$0.00
$0.00
„T'rade;Disciiurit $0.00
Total $50.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Beaver Ready Mix
IN SUM OF
16101 River Avenue
Noblesville, IN 46062
$125.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member:
2201 M983215 43- 501.00 $75.00 1 hereby certify that the attached invoice(s), or
2201 M983476 43- 501.00 $50.00
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
Thursday, June 19, 200E
U
Stree 6 ommissioner
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))
06/09/08 M983215 $75.00
06/11/08 M983476 $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