168873 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 025100 Page 1 of 1
ONE CIVIC SQUARE BEAVER READY MIX CORP CHECK AMOUNT: $440.00
CARMEL, INDIANA 46032 16101 RIVER AVENUE
NOBLESVILLE IN 46060 CHECK NUMBER: 168873
CHECK DATE: 2/17/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NU MBER AMOUNT DESCRIPTION
601 5023990 M995362 360.00 OTHER EXPENSES
601 5023990 M996626 80.00 OTHER EXPENSES
Invoice `.'v M996626
MA -RI -AL Corp (Beaver R/M) Date. 2/2/2009
Beaver Ready Mix
16101 River Avenue Due Date" 2/27/2009
Noblesville IN 46062
(317) 773 -0679 Ext. 0101
Bill To: Ship To:
CITY OF CARMEL WATER DISTRIBUT CITY OF CARMEL WATER DISTRIBUT
3450 w. 131 st Street PLANT 3
Westfield IN 46074
Purchase Order No. Sales erson46` 'Pa ment-Te ms T
SALTWATER 1712 25 net 30
Ordered 9 Shi bd ,Ticket Item Number,. D`escri tion Unit Pric'e� Ezt. Price
1.00 1.00 841260 DUMP -XL DUMP FEES ROLLOFF /SEMINAC $40.00 $40.00
1.00 1.00 841270 DUMP -XL DUMP FEES ROLLOFF/SEMINAC $40.00 $40.00
Swlitotal': $80.00
Misc $0.00
Tax $0.00
Freight $0.00
T'rade�Di's $0.00
$80.00
Invoice; M995362
MA -RI -AL Corp (Beaver R/M) Date 12/10/2008
Beaver Ready Mix Page 1
16101 River Avenue DUe Date 1/4/2009
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 CARMEL WATER PLANT 5
Westfield IN 46074 126TH AND HAZEL DELL
`Purchase 0rrler No Saies erson ID Pa ment.Terms'm -k
MUD 1712 25 net 30
Ordered. 5h ed= Ticket# r Ite m °Nu mb er D� ri'
esc tict
•Unit Price Ext. Price
3.00 3.00 840114 DUMP -XL DUMP FEES ROLLOFF /SEMINAC $40.00 $120.00
1.00 1.00 840115 DUMP -XL DUMP FEES ROLLOFF /SEMINAC $40.00 $40.00
1.00 1.00 840118 DUMP -XL DUMP FEES ROLLOFF /SEMINAC $40.00 $40.00
1.00 1.00 840124 DUMP -XL DUMP FEES ROLLOFF /SEMINAC $40.00 $40.00
1.00 1.00 840131 DUMP -XL DUMP FEES ROLLOFF /SEMINAC $40.00 $40.00
1.00 1.00 840135 DUMP -XL DUMP FEES ROLLOFF /SEMINAC $40.00 $40.00
1.00 1.00 840136 DUMP -XL DUMP FEES ROLLOFF /SEMINAC $40.00 $40.00
L\
W
Subtotal. $360.00
Misc
$0.00
Tax $0.00
Freight $0.00
Trade "Discount a. $0.00
Total $360.00
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 2/9/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/9/2009 M996626 $80.00
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
VOUCHER 091038 WARRANT ALLOWED
25100 V31EV? IN SUM OF
°'BEAVER READY MIX CORP to
16101 RIVER AVENUE
NQBLESVILLE, IN 46060 ®,�Ef��►�
9,
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
M996626 01- 6360 -04 $80.00
SwL
Voucher Total 0
Cost distribution ledger classification if
claim paid under vehicle highway fund