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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