HomeMy WebLinkAbout204730 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 00352375 Page 1 of 1
c 0 ONE CIVIC SQUARE BUILDERS CONCRETE SUPPLY CO INC CHECK AMOUNT: $8,124.00
CARMEL, INDIANA 46032 9170 EAST 131ST STREET
FISHERS IN 46038 CHECK NUMBER: 204730
CHECK DATE: 12/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 401730 2,260.50 OTHER EXPENSES
609 5023990 402723 5,863.50 OTHER EXPENSES
BUILDER'S CONCRETE SUPPLY CO., INC.
9170 East 131st Street Fishers, IN 46038
Phone: (317) 849 -1788 (888) 986 -9293
PAGE 1
CUSTOMER 1550
Invoice Date 12 -01 -2011
CITY OF CARMEL Invoice Number 402723
Order Code 4
Project Code 3
Purchase Order DT112911A
Job Number
DELIVERY LOCATION
10675 N GRAY RD PAYMENT TERMS
DISC 10th TOTAL 20th AFTER DELIVERY MO
et VJa�e Pro L roduct
Code Quantity Price Extended
Description
Amount
729501 EXT SLAB 40116000 6 BAG STONE AE 4000PSI
729501 9.00 cy 113.50 1,021.50
7001 WINTER CHARGE
729501 9.00 /y 1.00 9.00
FUEL FUEL SURCHARGE
729501 1.00 ea 1.00 1.00
4415 ENVIRO PER TRUCK
729502 EXT SLAB 40116000 6 BAG STONE AE 4000PSI 1.00 ea 3.00 3.00
729502 9.00 cy 113.50 1,021.50
7001 WINTER CHARGE
729502 9.00 /y 1.00 9.00
FUEL FUEL SURCHARGE
729502 1.00 ea 1.00 1.00
4415 ENVIRO PER TRUCK
729503 EXT SLAB 40116000 6 BAG STONE AE 4000 PSI 1 .00 ea 3.00 3.00
729503 7001 9.00 cy 113.50 1,021.50
WINTER CHARGE 9.00
729503 FUEL FUEL SURCHARGE /y 1.00 9.00
729503 1 .00 ea 1.00 1.00
4415 ENVIRO PER TRUCK
729507 EXT SLAB 40116000 6 BAG STONE AE 4000PSI 1.00 ea 3.00 3.00
729507 7001 WINTER CHARGE 9 .00 cy 113.50 1,021.50
7 29507 9 /y 1.00 9.00
FUEL FUEL SURCHARGE 1.00 ea 1.00
729507 4415 ENVIRO PER TRUCK 1.00
729509 EXT SLAB 40116000 6 BAG STONE AE 4000PSI 1 .00 ea 3. 3.00
729509 7001 9.00 cy 113.50 1,021.50
WINTER CHARGE 9.00 /y 1.00 9.00
729509 FUEL FUEL SURCHARGE
1.00 ea 1.00 1.00
729509 4415
ENVIRO PER TRUCK 1.00 ea
729512 EXT SLAB 40116000 6 BAG STONE AE 4000PSI 3.00 3.00
729512 7001 6.00 cy 113.50 6E1.00
WINTER CHARGE 6.00 /y 1.00 6.00
729512 FUEL FUEL SURCHARGE
729512 4415 1.00 ea 1.00 1.00
ENVIRO PER TRUCK 1.00 ea 3.00
3.00
CHECK OUT OUR PRODUCTS STORE LOCATED AT OUR FISHERS PLANT
YOU MAY DEDUCT $191.00 FROM THIS INVOICE IF PAID BY Jan -10 -2012.
THIS REFLECTS ANY APPLICABLE TAX ADJUSTMENT ON YOUR CUBIC YARD DISCOUNT.
Total Yards Sub Total
Sales Tax INVOICE TOTAL
51.00 $5,863.50
$410.45 $6,273.95
f
BUILDER'S CONCRETE SUPPLY CO., INC.
9170 Bast 131st Street Fishers, IN 46038
Phone: (317) 849 -1788 888) 986 -9293
PAGE 1
CUSTOMER 1550
Invoice Date 11 -10 -2011
Invoice Number 401730
CITY OF CARMEL Order Code 6
Project Code 2
Purchase Order ST110711A
Job Number FA OK /CAL OK
DELIVERY LOCATION PAYMENT TERMS
10675 N GRAY RD DTSC 10th TOTAL 20th AFTER DELIVERY MO
Ticket Usage Product Product Quantity Price Extended
Code Description Amount
727809 FOOTING 30222000 3000F GRAVEL 7.00 cy 102.50 717.50
727809 FUEL FUEL SURCHARGE 1.00 ea 7.00 7.00
727809 4415 ENVIRO PER TRUCK 1.00 ea 8.00 8.00
727809 7001 WINTER CHARGE 7.00 /y 3.00 21.00
727813 FOOTING 30222000 3000F GRAVEL 7.00 cy 102.50 717.50
727813 7001 WINTER CHARGE 7.00 /y 3.00 21.00
727813 FUEL FUEL SURCHARGE 1.00 ea 7.00 7.00
727813 4415 ENVIRO PER TRUCK 1.00 ea 8.00 8.00
727823 FOOTING 30222000 3000F GRAVEL 7.00 cy 102.50 717.50
727823 7001 WINTER CHARGE 7.00 /y 3.00 21.00
727823 FUEL FUEL SURCHARGE 1.00 ea 7.00 7.00
727823 4415 ENVIRO PER TRUCK 1.00 ea 8.00 8.00
YOU MAY DEDUCT $73.50 FROM THIS INVOICE IP PAID BY Dec -10 -2011.
THIS REFLECTS ANY APPLICABLE TAX ADJUSTMENT ON YOUR CUBIC YARD DIscoUNT.
Total Yards Sub Total sales Tax INVOICE TOTAL
21.00 $2,260.50 $.00 $2,260.50
VOUCHER 113230 WARRANT ALLOWED
352375 IN SUM OF
BUILDERS CONCRETE SUPPLY
9170 E. 131 st St.
Fishers, IN 46038
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
401730 07- 1052 -03 $2,260.50
11 17 Z3 S g�3.st7
C NCc �0A)
S ��•00
Voucher Total
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 CARAMEL
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
352375
BUILDERS CONCRETE SUPPLY Purchase Order No.
9170 E. 131 st St. Terms
Fishers, IN 46038 Due Date 12/13/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/13/201' 401730 $2,260.50
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
Date Office