157396 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 025100 Page 1 of 1
ONE CIVIC SQUARE BEAVER READY MIX CORP
CHECK AMOUNT: $884.00
,CARMEL, INDIANA 46032 16101 RIVER AVENUE
NOBLESVILLE IN 46060 CHECK NUMBER: 157396
CHECK DATE: 3/19/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 W08064 M975957 884.00 GRAVEL
I
€Invoice r M975957
MA -RPAL Corp (Beaver RIM) Date; h 2/25/2008
Beaver Ready Mix .?age. xyN g 1
16101 River Avenue
3/21/2008
Noblesville IN 46062
(3f7) 773 =0679 Ext. 0101
Bill To: Ship To:
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W 131ST STREET 3400 W 131ST STREET, CARMEL
WESTFIELD IN 46074 RON W.
a-?X a _`:#^tv" -7�' .r�. 3
t�,E4.,..'. a ment�TermS i-xb"'*"°
p Orderk
urchase No. Sales arson P.,
1712 25 net 30
Qrderea :Shi` ed`,nTicket, #a'It mNumleq u ..'.ir Unt;Pnce sExiSPr�ceµ
8.00 8.00 438663 7A #12 4000 P.S.1. #12 GRAVEL MIX $103.00 $824.00
1.00 1.00 438663 AIR MICRO MICRO AIR $0.00 $0.00
4.00 4.00 438663 Calcium CALCIUM CHLORIDE $2.00 $8.00
8.00 8.00, 438663 Stealth Stealth Fiber $6.50 $52.00
u,S:ubtatal;:p $884.00
zMisc_ $0.00
Tax y $0.00
Fe�ght i'n $0.00
Discount of $24.00000 ff Paid By Due Date Above. TrS�ae nt $0 -00-
Ttal i3 $884.00
Wes.._,.
VOUCHER 081014 WARRANT ALLOWED
-5100 IN SUM OF
,BEAVER READY MIX CORP,
16101 RIVER AVENUE
NOBLESVILLE, IN 46060
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
M975957 01- 6200 -06 $884.00
i
Voucher Total $884.00
Cost distribution [edger 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 k"
e'
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc. 4�
Payee
25100
BEAVER READY MIX CORP Purchase Order No.
16101 RIVER AVENUE Terms
NOBLESVILLE, IN 46060 Due Date 3/7/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
317/2008 M975957 $884.00
1
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
Date Officer