Loading...
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 t� 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 t t ,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