205317 01/05/2012 VENDOR: 025100 Pa
CITY OF CARMEL, INDIANA e 1 of 1 9
s p� t ONE CIVIC SQUARE BEAVER READY MIX CORP CHECK AMOUNT: $251.50
CARMEL, INDIANA 46032 16101 RIVER AVENUE
NOBLESVILLE IN 46062 CHECK NUMBER: 205317
CHECK DATE: 1/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIO
601 5023990 M1064221 251.50 MATERIALS SUPPLIES
MA -RI -AI Corp I nvoice M1064221
Beaver Ready Mix Date: 12/14/2011
16101 River Ave
Noblesville, IN 46062 Page Page 1 of 1
IL I
317- 773 -0679
Bill To: IShip To:
CARMEL STREET DEPARTMENT
3400 W 131 ST STREET Thistlewood Ct.
CARMEL IN, 46074 Ron 714.7517
Oretered B Job Twe Jflb Number S O No P O'i Number 'Otte. Dafe
17 1/13/12
:.Ticket Trues Na... `Product IVo; i P escr�p #ion. UOM .QAntBty Price Ext Arritzunt..i
516614 438 6A #12 6 BAG #12 GRAVEL MIX CU Yards 2.25 98.00 220.50
Calcium CALCIUM CHLORIDE Per 2.25 2.00 4.50
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
HE Daraccel Per 2.25 3.00 6-75
fatal SubTvta[ 251.50`
Discount of $6.75 if paid by 1 /8 /12 Yards Sales Tax 0.00
Terms: All Accounts past due are subject to service charges at the rate of 1.5% per month.
2.25 INVOICE TOTA 251.50
PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS THANK YOU!
VOUCHER 113364 WARRANT ALLOWED
25100 IN SUM OF
BEAVER READY MIX CORP
16101 RIVER AVENUE WATM
NOBLESVILLE, IN 46060 OPERAMONS
Carmel Water Utility
ON ACC O T PROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
M1064221 01- 6200 -06 $251.50
Voucher Total $251.50
Cost distribution ledger cfassificatfon 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 12129/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/29/201' M1064221 $251.50
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