HomeMy WebLinkAbout156498 02/21/2008 0 CITY OF CARMEL, INDIANA VENDOR: 025100 Page 1 of 1
ONE CIVIC SQUARE BEAVER READY MIX CORP
CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK AMOUNT: $175.00
o� NOBLESVILLE IN 46060 CHECK NUMBER: 156498
CHECK DATE: 2/21/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 M975057 175.00 OTHER EXPENSES
r
w M975057
MA -RI -AL Corp (Beaver R/M) 1/23/2008
Beaver Ready Mix "Page?,„
16101 River Avenue Due Date'= 2/17/2008
Noblesville IN 46062
(317) 773 -0679 Ext. 0101
Bill To: Ship To:
CITY OF CARMEL CITY OF CARMEL
3400 W. 131ST STREET CARMEL
WESTFIELD IN 46074
Pu'rcha`se Orde�:'No. `Sales erson lDs: Pa "'mer t 1,erms n n
DIRT HA 25 net 30
Ordered Sfii' ed Tickef Ifem,Numler, Descri tion. Unit Pncer EzYTP,nce
1.00 1.00 823721 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 823722 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 823761 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 823762 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 823781 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 823791 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 823798 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
Subtotal a G;,s $175.00
Misc
$0.00
Tax $0.00
Freight.; 4,;" $0.00
;T,rade Discount`$ $0.00
$175.00'
VOUCHER 074648 WARRANT ALLOWED
"25100 IN SUM OF
BEAVER READY MIX CORP
16101 RIVER AVENUE
0 �1Qfs
NOBLESVILLE, IN 46060 .2%A
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
M975057 01- 6360 -06 $175.00
Voucher Total $175.00
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 3
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
25100
BEAVER READY MIX CORP Purchase Order No.
16101 RIVER AVENUE Terms
NOBLESVILLE, IN 46060 Due Date 2/11/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/11/2008 M975057 $175.00
y
f,J
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have au same in accordance with IC 5- 11- 10 -1.6
Date Officer