HomeMy WebLinkAbout159227 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 025100 Page 1 of 1
ONE CIVIC SQUARE BEAVER READY MIX CORP
1' CHECK AMOUNT: $125.00
CARMEL, INDIANA 46032 16101 RIVER AVENUE
NOBLESVILLE IN 46060 CHECK NUMBER: 159227
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CHECK DATE: 5/14/2008
DEPA RTMENT ACCOUNT PO NUMBER INVOICE NUM A MOUNT DESCRIPTION
-2201 4350100 M979625 100.00 BUILDING REPAIRS MA
2201 4350100 M980513 25.00 BUILDING REPAIRS MA
I
Inoice M979625
IVA- RI-;AL Corp (Beaver R/M) Dates 4/21/2008
Beaver Ready Mix `Pa'ge 1
16101 River Avenue Due.Dateh' 5/16/2008
Noblesville IN 46062
(317) 773 -0679 Ext. 0101
Bill To: Ship To:
CITY OF CARMEL CITY OF CARMEL
3400 W. 131ST STREET SHOP
WESTFIELD IN 46074
Pu�chese Oriier No. Sales eison Pa "meet Terms!'
MIX HA 25 net 30
Ordered;` Sfii ed ;Ticket Item Number g Descri tion ..a z.' Ur it`Pnce Price,
1.00 1.00 829344 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 829345 DUMP CLEAN FILL DUMP FEES $25.00 ..$25.00
1.00 1.00 829392 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 829393 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
i
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,Subtotal: k z $100.00
Misc $0.00
.Tax e
$0.00
Freight,m ;fir': $0.00
Trade Discounf $0.00
Totals $100.00
Invoice M980513
MA- RI -A L Gory (Beaver RIM) Date�� ,Pv. 4/30/2008
Beaver Ready Mix Page m p9v ,Y 1
10101 River Avenue Due Date E. .a 5/25/2008
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
>P,urcYiase Order,:No s� ?Sa4e5 ers n „ID,o�,_ �Ra merit Terrtis,�a ern. _x�: „s ��rt���` ,-N`��...
DIRT 1712 25 net 30
r s.
Ordere "d ,SFii ed, ;Ticket,# x X.
Item °Number r,;, N3„ x'Descr�
1.00 1.00 829824 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
i
Subtotal,�� d$2
MscxP.`
Freight m�
Trade Discount fi
Total v�mm
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 �A
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
G0, 00
Total 6,
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.
1 ALLOWED 20
IN SUM OF
L -1 o
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Mg Ala C) 100,00 bill(s) is (are) true and correct and that the
0 f 5l3 50 I 16, 00 materials or services itemized thereon for
which charge is made were ordered and
received except
20
Yr ��0✓� na 1jc.rn2 t
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund