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155652 01/23/2008 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: $275.00 NOBLESVILLE IN 46060 CHECK NUMBER: 155652 CHECK DATE: 1123/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 M973638 150.00 OTHER EXPENSES 2201 4350100 M973772 125.00 BUILDING REPAIRS MA I t' M973772 MA- Corp (Beaver RIM) 'Dated; 1/4/2008 Beaver Ready Mix Page�,ry s ,e 1 16101 River Avenue Due Date :.r.. E ..E 1/29/2008 Noblesville IN 46062 (317) 773 -0679 Ext. 0101 Bill To: Ship To: CITY OF CARMEL CITY OF CARMEL 3400 W. 131ST STREET STREET DEPT SHOP WESTFIELD IN 46074 Purcliase:OrderN© MIX HA 25 net 30 j 55" i b� r'+ i -3. s"i rq'%5i '.3 jai, :r n'"� s— �*^:'*',..'s a P YE sum :i x a E r.s�. ,s Ordered,a Shi ed��n %Ticket -x oltem'aNumber�, €d, ;Descri tion s n g ro` =Ezt. Pnce p_ 1.00 1.00 822601 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 822602 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 822621 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 822626 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 822674 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 S'ubtotalQ? $125.00 $0.00 Taxi` $0.00 Freightu $0.00 TradeoDiscouritx $0.00 Total' r a :fir $125.00 Prescribed by State Board of Accounts Ci�Form �201(Rev �1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee I Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF Lo of KI o �0 (p 0 (o ;)j ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20�$ 20 I Z3'a— Signat Co 1Y) ly Title Cost distribution ledger classification if claim paid motor vehicle highway fund =a In4vice Q M973638 MA-RI AL (Beaver RIM) 12/28/2007 Beaver Ready Mix Pale p 1 16101 River Avenue Due "Date,d�'�t' 1/22/2008 Noblesville IN 46062 (317) 773 -0679 Ext. 0101 Bill To: Ship To: CITY OF CARMEL WATER DISTRIBUT CITY OF CARMEL WATER DISTRIBUT 3450 w. 131 st Street SHOP[ Westfield IN 46074 '.E d*,rF &4 xr a °,i x 3 't«* mPurchase 0idJ� °;Salev ersanslD ,�Pa ment Terms >a., DIRT 11712 25 net 30 w -m%�H ;3' #''•y i�r�& "y^' ity4 ,vz%d+4t"�?"?X� '�w r- s, a d 1 'i,� .Ordered Shi d 'T ificket'.#. Item Number U scrip ,Pa �Aw ur,= a� Unit Priceµ ,Ext Price 1.00 1.00 822320 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 822321 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 822327 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 822329 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 822335 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 822337 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 ;Subtotal, Y $150.00 $0.00 Taxes $0.00 Freight $0.00 TradeDESCOUntX' $0:00- Jot $150.00 VOUCHER 074379 WARRANT ALLOWED .251x00 Q► IN SUM OF BEAVER READY MIX CORP 16101 RIVER AVENUE t� NOBLESVILLE, IN 46060 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR /J 0 Board members PO INV ACCT AMOUNT Audit Trail Code M973638 01- 6360 -06 $150.00 c •,1 t '6 Voucher Total $150.00 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 VOUCHED CITY OF CARMEL 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, .d price per unit, etc. Payee 25100 BEAVER READY MIX CORP Purchase No. 16101 RIVER AVENUE Terms NOBLESVILLE, IN 46060 Due Date 12/28/2007 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/281200' M973638 $150.00 M; r� 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