HomeMy WebLinkAbout161723 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 026100 Page 1 of 1
ONE CIVIC SQUARE BEAVER READY MIX CORP
CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK AMOUNT: $394.00
NOBLESVILLE IN 46060
o CHECK NUMBER: 161723
CHECK DATE: 7/23/2008
DEPA ACCOUNT PO NUM BER IN VOICE N UMBER AM OUNT DESC
x.220.1 4350100 M984942 25.00 BUILDING REPAIRS MA
._2201 4350100 M985000 75.00 BUILDING REPAIRS MA
_.2201 4350100 M985350 294.00 BUILDING REPAIRS MA
Invoice e: M985000
MA RI -AL Corp (Beaver RIM) Dafe 's 7/112008
Beaver Ready Mix Page
1 River Avenue Due D46 7/26/2008
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
a 'X" -'anr 4a'� t� r.�:.a�x'3yl•k'",� ax;x ,t� ,R,. ,:.,��s��,'",�"��, 6 �,4x, ��s ry'�i�'^ ��.����'.r�,���
'Puechase Order °No.,, m a ales erson.iR r�F,.�� ��;P mentTerms.a, �.,a�.n r� e��a
MIX HA 25 net 30
e 2.t
Ordered uw, $Shi ed, Ticket "Iterr'.Numlie ff bescri tiona Price}
1.00 1.00 832511 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 832521 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 832542 DUMP CLEAN FILL" DUMP "FEES $25:00 $25.00
Subtotal,�� $75.00
Misc' fi $0.00
Tau K' $0.00
Fre�ght� "r $0.00
Trade "Discount $0.00
Total r $75.00
slnvoice ..,wr,; M985350
MA -RI -AL Corp (Beaver RIM) Date 22,11E W s 7/9/2008
Beaver Ready Mix NU 1
16101 River Avenue 8/3/2008
Noblesville IN 46062
(317) 773 -0679 Ext. 0101
Bill To: Ship To:
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W 131ST STREET 120 CARMEL VIEW; CARMEL
WESTFIELD IN 46074 STEVE 339 -0793
UrCY135e Qf40r;1v 0. a .Sale5 eF50n ���,+4 .xG „3`'p8 r[1Bflt I erm ss. a ""s�s,�*� a., P
1712 25 net 30
f” b 66- p Y v! -VJ E v f t .AS
Ordered rr .Shi ed Ticket1 �Iterri NUrnber., 4 ���e ,3. �Qescri tion 9�� z 1 Unit P.,r�ce�� �Ext �Frice ,..,�u
3.00 3.00 448173 6A #12 6 BAG #12 GRAVEL MIX $98.00 $294.00
1.00 1.00 448173 AIR MICRO MICRO AIR $0.00 $0.00
Subtotal y, $294.00
$0.00
gTax' $0.00
Freight u $0.00
Discount of $9.00000 If Paid By Due Date Above. TradiPDiscount $0.00
Total $294.00
Irr`voice M984942
MA -RI -AL Corp (Beaver RIM) D;a'te 6/30/2008
Beaver Ready Mix pPageU�m�' 1
16101 River Avenue �D'ie Date ra a 7/25/2008
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
MIX 1712 25 net 30
�rderecJ .,Sh ed 'reT:ick
et °lteiri Numlie` Descri °tion,k a, M UnitPnce`w ;EztPrice tr<
w
1.00 1.00 832454 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
S,htotal„ :b $25.00
Misc r $0.00
,Taxes' $0.00
Fre�ght,�, z, 3 $0.00
eD
7rad iscount �R,.; $0.00
$25.00
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...ara.. a�la �.:.!.ai:.i:a"..J. r L. v�S•: r v'�i.,a�Wf.. c _z.,swM V...! r
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VOUCHER WARRA NO.
ALLOWED 20
Beaver Ready Mix
IN SUM OF
16101 River Avenue
Noblesville, IN 46062
$394.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 M984942 43- 501.00 $25.00 1 hereby certify that the attached invoice(s), or
2201 M985000 43- 501.00 $75.00
bill(s) is (are) true and correct and that the
2201 M985350 43- 501.00 $294.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, July 17, 2008
AZ
Street CoTTgmissioner
Title
Cost distribution ledger classification if
claim paid motor 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 performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/30/08 M984942 $25.00
07/01/08 M985000 $75.00
07/09/08 M985350 $294.00
1 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