172213 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 025100 Page 1 of 1
ONE CIVIC SQUARE BEAVER READY MIX CORP
a CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK AMOUNT: $715.00
NOBLESVILLE IN 46062
CHECK NUMBER: 172213
CHECK DATE: 5/13/2009
DEPARTMENT ACCOU PO NUMB INVOICE NUMBER AMOUNT DESC
601 v 5023990 P M1000612 /147.00 OTHER EXPENSES
2201 4350100 M1000694 50.00 BUILDING REPAIRS MA
601 5023990 W08727 M1000695 09.75 FILL
601 5023990 M1000717 /208.25 OTHER EXPENSES
n a
Invoice M1000695
MA -RI -AL Corp (Beaver R/M) Date 5/5/2009
Beaver Ready Mix -Page 1
16101 River Avenue aDue
ue Date`: 5/30/2009
Noblesville IN 46062
(317) 773 -0679 Ext. 0101
Bill To: Ship To:
CITY OF CARMEL WATER DISTRIBUT CITY OF CARMEL WATER DISTRIBUT
3450 W. 131st Street GRAY ROAD JUST N OF 131ST ST.
Westfield IN 46074 (i� GREG 716 -3929
�P�urchase OFder`No. Sales erson 1D aE'` Pare' t Terms
1712 25 net 30
'Ordered Shi edl' Ticketi Item Number Descrip tion Unit Price Ext:,Price
5.25 5.25 461462 FILL IW FLOWABLE FILL STANDARD $59.00 $309.75
i
Subtotal, R $309.75
Mist $0.00
Tax`
$0.00
Freight $0.00
Discount of $15.75000 If Paid. By Due Date Above. .Trade Dis count $0.00
Total $309.75
Invoice M1000717
MA -RI -AL Corp (Beaver R/M) Date- 5/5/2009
Beaver Ready Mix Page" 1
16101 River Avenue Due Dated 5/30/2009
Noblesville IN 46062
(317) 773 -0679 Ext. 0101
Bill To: Ship To:
CITY OF CARMEL WATER DISTRIBUT CITY OF CARMEL WATER DISTRIBUT
3450 w. 131st Street GRAY ROAD JUST N OF 131ST ST.
Westfield IN 46074 GREG 716 -3929
Purchase Order No: wales erson ID Ni men`
m..
t Terms "z
1712 25 net 30
i
>�Q.. umb r
Ordered Shi ed` Ticket;# Ite'm' Ney �De`scr tion :•;ate Unit Price Ezt: Price
1.75 1.75 461474 30/30 Superplasticizer $7.00 $12.25
1.75 1.75 461474 7AS 5000 PSI 7 BAG STONE MIX $103.00 $180.25
1.00 1.00 461474 AIR MICRO MICRO AIR $0.00 $0.00
3.50 3.50 461474 NC534 NC -534 Non Chloride Accelerator $4.50 $15.75
r
'Su'btotal' $208.25
Misc $0.00
Tax $0.00
n F,,.'rpight,,;. $0.00
Discount of $5.25000 If Paid By Due Date Above. Trade Discount e $0.00
Total $208.25
I'nvoice,. M1000612
MA -RI -AL Corp (Beaver R/M) Date 5/5/2009
Beaver Ready Mix Page, 1
16101 River Avenue Due Date 5/30/2009
Noblesville IN 46062
(317) 773 -0679 Ext. 0101
Bill To: Ship To:
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W 131ST STREET 11328 lakeshore dr. east, carm
WESTFIELD IN 46074 JIM 417.5216
w
Purchase Order No. Sales arson ID -,P menf Terms.
1712 25 net 30
Ordered Shi ed' Ticket I
.tem Number. Descri tion` 'Unit Price
,"1Ext. Price
1.50 1.50 461413 6A #12 6 BAG #12 GRAVEL MIX $98.00 $147.00
1.00 1.00 461413 AIR MICRO MICRO AIR $0.00 $0.00
Subtotal,' u $147.00
Misc $0.00
Tax.; x $0.00
Freight" $0.00
Discount of $4.50000 If Paid By Due Date Above Trade- Discount- $0.00
-Total $147.00
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 5/7/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/7/2009 M 1000612 $147.00
l'
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
5AI
Date Officer
VOUCHER 091768 WARRANT ALLOWED
25100 IN SUM OF
6EAVER READY MIX COX
16101 RIVER AVENUE 4111
NOBLESVILLE, IN 46060
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
M1000612 01- 6200 -06 $147.00
MIL `1s ot.�acct'� 3ftl5
�n �000� i� 1�2�b• o� a o� a�
Voucher Total (DU5• QQ $'0
Cost distribution ledger classification if
claim paid under vehicle highway fund