HomeMy WebLinkAbout159784 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 025100 Page 1 of 1
ONE CIVIC SQUARE BEAVER READY MIX CORP CHECK AMOUNT: $294.00
CARMEL, INDIANA 46032 16101 RIVER AVENUE
NOBLESVILLE IN 46060 CHECK NUMBER: 159784
CHECK DATE: 5/28/2008
DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER A MOUNT DE
2201 4236200 M981330 196.00 CEMENT
2201 4236200 M981408 98.00 CEMENT
I
Invoice R M981330
Date
Ma -RI -AL C�r�? (Beaver R1M) a 5/13/2008
Beaver Ready Mix
16101 River Avenue Due.Date A3�` 6!712008
Noblesville IN 46062
(317) 773 -0679 Ext. 0101
Bill To: Ship To:
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W 131ST STREET 12378 MEDALIST PKWY; CARMEL
WESTFIELD IN 46074 126TH RIVER RD.
RON 714.7517
fi?urchaseaOrder.iVa.,,
1712 25 net 30
"Ordereii Shi ed PTicket# Item Number_ a d ffi,'.. Gescritiion...
2.00 2.00 443998 6A #12 6 BAG #12 GRAVEL MIX $98.00 $196.00
1.00 1.00 443998 AIR MICRO MICRO AIR $0.00 $0.00
Subtotal n $196.00
Uio $0.00
Taxes $0.00
;Freight $0.00
Discount of $6.00000 If Paid By Due Date Above. TraaeGscount� $0.00
Invoice 'a.: M981408
MA -RI -AL Corp (Beaver R/M) Date 5/13/2008
Beaver Ready Mix Page 1
16101 River Avenue Due Datert�r�
6/7/2008
Noblesville IN 46062
(317) 773 -0679 Ext. 0101
Bill To: Ship To:
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W 131 ST STREET 146th st and oak ridge rd., ch
WESTFIELD IN 46074 NATE 509.2372
?:urch'ase Orcier,Fio. Sages e'rsun is Pa "inent Terrns'-. a ,r
1712 25 net 30
Ordered'`' Shi ed Ticket` IterrrNuinbeF Desc�i tion Unit Price 'Ext:�P.rice'..
1.00 1.00 444064 6A #12 6 BAG #12 GRAVEL MIX $98.00 $98.00
1.00 1.00 444064 AIR MICRO MICRO AIR $0.00 $0.00
;S:ubtotal $98.00
Msc $0.00
ox
.Tax.: $0.00
Freight $0.00
Discount of $3.00000 If Paid By Due Date Above. T rid e'D i's count $0.00
-Total $98.00
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))
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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
I I M I VY Ltw
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
hq q 6 1 a3,0 36 )L 1 G (c, 06 bill(s) is (are) true and correct and that the
hi q BI 36 L materials or services itemized thereon for
which charge is made were ordered and
received except
20
i atu re
M LAL car tz'
Cost distribution ledger classification if Title
claim paid motor vehicle highways fund