HomeMy WebLinkAbout179129 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 025100 Page 1 of 1
ONE CIVIC SQUARE BEAVER READY MIX CORP CHECK AMOUNT: $75.00
®h CARMEL, INDIANA 46032 16101 RIVER AVENUE
NOBLESVILLE IN 46062 CHECK NUMBER: 179129
CHECK DATE: 11/11/2009
DEPARTMENT A CCOUNT P O NUMBER INVOI NUMBE AMOUNT DESCRIPTION
AL 2201 4350100 M1012347 75.00 BUILDING REPAIRS MA
r In'woice M1012347
MA -RI Corp (Beaver RIM) 10/26/2009
Beaver Ready Mix ;Page, 1
16101 River Avenue DueDate 11/2012009
Ablesville IN 46062
(317) 773 -0679 Ext. 0101
Bill To: Ship To:
CITY OF CARMEL CITY OF CARMEL
3400 W. 131 ST STREET STREET DEPT -SHOP
WESTFIELD IN 46074
Purchase Or21er`No. =Sales arson iD;"
Mix HA 25 net 30
Ordered Shi ed Tickef Item t I]escri" Unit Pace::.. ExtPnce`
1.00 1.00 850576 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 850587 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 850621 DUMP CLEAN FILL DUMP FEES $25.00 $25.60
SUbtotaf: $75.00
Misc �p $0.00
Tax, $0.00
F,'reight $0.00
Trade "DiscoU'n t $0.00
$75.00
Prescribed by State Board of Accounts City Forr:;-Vo. 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))
10/26/09 M1012347 $75.00
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 N WAR RANT NO.
BEaver Ready Mix ALLOWED 20
IN SUM OF
16101 River Avenue
Noblesville, IN 46062
$75.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board MemberE
2201 M1012347 43- 501.00 $75.00 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
ursday, f 05, 2009
Street Commissi4 e
Street CTitl @nissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund