HomeMy WebLinkAbout204154 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 025100 Page 1 of 1
CORP ONE CIVIC SQUARE BEAVER READY MIX i 0 CHECK AMOUNT: $25.00
CARMEL, INDIANA 46032 16101 RIVER AVENUE
4 o� NOBLESVILLE IN 46062 CHECK NUMBER: 204154
CHECK DATE: 12/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 M1063260 25.00 BUILDING REPAIRS MA
EE
MA -RI -AI Corp Inuolee M1063260
Beaver Ready Mix pate 11/23/2011
16101 River Ave
Noblesville, IN 46062 Page Page 1 of 1
317- 773 -0679
I
Bill To: IShip To:
CARMEL STREET DEPARTMENT
3400 W 131 ST STREET CARMEL
CARMEL IN, 46074
Ordered lay Job Type Job Number S O. No. P O Ntarnber Due Date
21 DIRT 12123/11
Trckef Truck Na Product No:. Product Description UOM Quantity Pr!ce Ext Amount
150917 205 CARMEL DUMP CLEAN FILL DUMP FEES Each 1.00 25.00 25.00
I
I
Total S
ubTatiil 25.00
fans Sales faxj 0.00
Terns: All Accounts past due are subject to service charges at the rate of 1.5% per month.
1.00 1.NVOICE TOTAL: 25.00
PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS THANK YOU!
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))
11/23/11 M1063260 $25.00
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
VOUCHER N O. WARRAN NO.
ALLOWED 20
Beaver Ready Mix
IN SUM OF
16101 River Avenue
Noblesville, IN 46062
$25.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 M1063260 43- 501.00 $25.00 1 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
L i9
�Thursdly /DeCY Uber 01, 2011
Street Commissioner
Cfrp04
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund