HomeMy WebLinkAbout172735 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 025100 Page 1 of 1
0 ONE CIVIC SQUARE BEAVER READY MIX CORP CHECK AMOUNT: $3,204.75
CARMEL, INDIANA 46032 16101 RIVER AVENUE
NOBLESVILLEIN 46062
on CHECK NUMBER: 172735
CHECK DATE: 5/27/2009
DEPARTMENT ACCOUNT PO NU MBER INVOIC NU MBER AMOUNT DESCRIPTION
2201 4350100 M1000788 25.00 BUILDING REPAIRS MA
601 5023990 M1000971 400.00 OTHER EXPENSES
2201 4350100 M1000995 25.00 BUILDING REPAIRS MA
-1207 4350100 M1001023 1,170.50 BUILDING REPAIRS MA
2201 4350100 M1001059 25.00 BUILDING REPAIRS MA
601 5023990 M1001094 100.00 OTHER EXPENSES
2201 4350100 M1001107 25.00 BUILDING REPAIRS MA
2201 4236200 M1001210 540.00 CEMENT
2201 4236200 M1001270 854.25 CEMENT
2201 4350100 M1001623 40.00 BUILDING REPAIRS MA
1
trivo►ce s&' M1000694
MA -RI -AL Corp (Beaver R /M) Date 5/5/2009
Beaver Ready Mix
16101 River Avenue Due Date Wig' 5/30/2009
Noblesville IN 46062
(317) 773 -0679 Ext. 0101
"Bill To: Ship To:
CITY OF CARMEL CITY OF CARMEL
3400 W. 131ST STREET SHOP STREET DEPARTMENT
WESTFIELD IN 46074
I wchase Orde' No ;Sales per ID Pa ment.Terms" ry
MIX HA 25 net 30
oa t "4ai r
Ordered: =Shi ed.... T►cKet Ifem Number:'
Description riit Pnce, ,Ezt. Price t
1.00 1.00 844700 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 844710 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
Subtotal,,: $50.00
Misc
$0.00
Tax $0.00
Fre►9ht rN $0.00
TradeDtscount R $0.00
Total.,,, $50.00
Prescribed by State Board of Accounts I 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))
05/05/09 M1000694 $50.00
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 NO. WARR NO.
Beaver Ready Mix ALLOWED 20
IN SUM OF
16101 River Avenue
Noblesville, IN 46062
$50.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 M1000694 43- 501.00 $50.00 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
urs ay 07, 2009
Street Commis, igner
°tre-t
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund