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HomeMy WebLinkAbout204529 12/13/2011 CITY OF CARMEL, INDIANA VENDOR: 025100 Page 1 of 1 ONE CIVIC SQUARE BEAVER READY MIX CORP CHECK AMOUNT: $434.40 CARMEL, INDIANA 46032 16101 RIVER AVENUE NOBLESVILLE IN 46062 CHECK NUMBER: 204529 CHECK DATE: 12/13/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236200 M1063497 240.25 CEMENT 601 5023990 M1063585 194.15 6200 MA -RI -AI Corp [nv ©ice;# M1063497 Beaver Ready Mix Date; 12/02/2011 16101 River Ave Noblesville, IN 46062 Page' Page 1 of 1 ti 317 -773 -0679 Bill To; JShip To: CARMEL STREET DEPARTMENT 3400 W 131 ST STREET Bridle Circle CARMEL IN, 46074 jim 417.5216 Ordeted Sy Job Tyie fob Number S.O: >No... P.O >.Nurrtber Due Gate 9 111112 T3cr et Truck.No Prrtduct No. Product Descriptton IJOM C ua.nt3ty s Pnce i=Xt AM0LJrJ 516096 433 6AC #12 4000 PSI 6 BAG #12 GRAVEL CU Yards 2.25 98.00 220.50 Stealth Stealth Fiber Each[Total 2.00 6.50 13.00 AIR MICRO MICRO AIR Each 1.00 0.00 0.00 Winter Charge Winter Surcharge Per Yard 2.25 3.00 6.75 Total: S�rbTtfa`!: S 240.25 Discount of $6.75 if paid by 12/27/11 Saies fax 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1.5% per month. 2.25 INVOICE TQT,4 240.25 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS THANK YOU! VOUCHER NO_ WARRANT NO. Beaver Ready -Mix— ALLOWED 20 IN SUM OF 16101 River Avenue Noblesville, IN 46062 $240.25 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 M1063497 42- 362.00 $240.25 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 Friday /Dec er 09, 22011 i Street Commissi r Street Cof1ppissioner Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCO UNTS 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)) 12/02111 M1063497 $240.25 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 BEAVER MA-RI-AI Corp {nvoice'# M1063585 Beaver Ready Mix .Date' 12/02/2011 16101 River Ave Pa e Noblesville, IN 46062 9 Page 1 of 1 317- 773 -0679 (Bill To: IShip To: CARMEL STREET DEPARTMENT 3400 W 131 ST STREET 11423 Green Street CARMEL IN, 46074 Boyd Ortteretl B. _.::y..... Job Type "'Job 'Numb te. S.O:> No. P O Ntarilljer Due i7 .44 1/1/12 Trcke :Truck' No';:: Prbduet No::; Product L escriptron UOM Quantrty:: price. :Ext. Amount 516057 221 6A #12 6 BAG #12 GRAVEL MIX CU Yards 1.75 98.00 171.50 Calcium CALCIUM CHLORIDE Per 0.88 2.00 1.76 Stealth Stealth Fiber Each /Total 2.00 6.50 13.00 AIR MICRO MICRO AIR Each 1.00 0.00 0.00 Winter Charge Winter Surcharge Per Yard 1.75 3.00 5.25 HE Daraccel Per 0.88 3.00 2.64 Total' SitbTc #I' 194.15 Discount of $5.2i if paid by 12/27/11 Yards Sales T. 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1.5°x6 per month. 1.75 I.NVOIGE TOTAL 194.15 it PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS THANK YOU! VOUCHER 113214 WARRANT ALLOWED 25100 IN SUM OF BEAVER READY MIX CORP &v 16101 RIVER AVENUE OnO/y.S NOBLESVILLE, IN 46060 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code M1063585 01- 6200 -06 $194.15 Voucher Total $194.15 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 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 12/8/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/8/2017 M1063585 $194.15 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 Z- �"a Date Officer