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155202 01/10/2008
CITY OF CARMEL, INDIANA VENDOR: 025100 Page 1 of 1 0 ONE CIVIC SQUARE BEAVER READY MIX CORP CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK AMOUNT: $476.25 air NOBLESVILLEIN 46060 CHECK NUMBER: 155202 CHECK DATE: 111012008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236200 M973052 251.25 CEMENT 601 5023990 M973286 225.00 OTHER EXPENSES Invoice 3�� M973286 MA -RI -AL Corp (Beaver RIM) „Date k 12/19/2007 Beaver Ready Mix 16101 River Avenue DueEDate M 1/13/2008 Noblesville IN 46062 (317) 773 -0679 Ext. 0101 Bill To: Ship To: CITY OF CARMEL WATER DISTRIBUT CITY OF CARMEL WATER DISTRIBUT 3450 w. 131 st Street SHOP Westfield IN 46074 w =s q^ s ,�r *'=u �z -1P�.q U Pu No. Sales erson IDS TChaSe Order Rlerlt.TerrnS&rv.a� �p DIRT 1712 25 net 30 -,�x eh-s >x ::a*r G, o-' S 5 8 `.sW,!.:" s '4 et t� tc x A x v- t+7�+$ d a:, a"', s. �SfiI ed v ��Tacket Item o Number Desch tion ,3Y e k -n o w.. A, Unit�Rnce, Ext.' P;rice.� 1.00 1.00 821800 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 821801 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 821822 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 821823 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 821882 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 821883 DUMP CLEAN FILL DUMP FEES $25,00 $25.00 1.00 1.00 821906 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 821907 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 821922 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 Subtotal: °F $225.00 MiscK, $0.00 'TaX $0.00 }Freight:a a te; $0.00 Tr` $0.00' .:$225.00 VOUCHER 074261 WARRANT ALLOWED 25100 IN SUM OF lit BEAVER READY MIX CORP dy 16101 RIVER AVENUE 4 NOBLESVILLE, IN 46060 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR �j Board members PO INV ACCT AMOUNT Audit Trail Code M973286 01- 6360 -06 $225.00 r �A Voucher Total $225.00 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 J performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 251'00 BEAVER READY MIX CORP Purchase Order No. 16101 RIVER AVENUE Terms NOBLESVILLE, IN 46060 Due Date 12/27/2007 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/27/200; M973286 $225.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 ly /x Date Officer Officer Invoi666 *3 a M973052 MA- ,;I-AL orp (Beaver RIM) 12/14/2007 Beaver Ready Mix Page 1 16101 River AvenueD:ue.DateLm w 11812008 Noblesville IN 46062 (317) 773 -0679 Ext. 0101 Bill To: Ship To: CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W 131ST STREET CHARING CROSS RD./ WEMBLY RD WESTFIELD IN 46074 TERRY 733.2001 les erson II] ,r r�, �t4 Ewa x, a' H sc x c'n�'' m x" 5 a. 'E a 4 v n'$ ;PurchaseOrder�No.2� Sa�� P a msnt:T erms:,�`r�. 1712 25 net 30 Ordered ,Sh ed:3° Ticket #IltemiNum °De`scn tion,' KF RA3n �fi" ,UritP,rECe EztPrice 2.50 2.50 436459 6A #12 6 BAG #12 GRAVEL MIX $98.00 $245.00 1.00 1.00 436459 AIR MICRO MICRO AIR $0.00 $0.00 1.25 1.25 436459 Calcium CALCIUM CHLORIDE $2.00 $2.50 1.25 1.25 436459 HE HIGH EARLY $3.00 $3.75' Sbtotal„ u �3 $251.25 M*47" $0.00 $0.00 Freight $0.00 Discount of $7.50000 If Paid By Due Date Above. T $0.00 Total,„ $251.25 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 1 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) I +�©q Total 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. 1 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF a C) i v tr 4�v ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT I hereby certify that the attached invoices 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 I L N 7_L10 20 /t Si Lure t 1 0m m A l c�YL Cost distribution ledger classification if Title claim paid motor vehicle highway fund