HomeMy WebLinkAbout168356 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 025100 Page 1 of 1
ONE CIVIC SQUARE BEAVER READY MIX CORP CHECK AMOUNT: $475.00
CARMEL, INDIANA 46032 16101 RIVER AVENUE
NOBLESVILLE IN 46060
CHECK NUMBER: 168356
CHECK DATE: 2/4/2009
DEPARTMENT ACCOUNT PO NUMBER IN NUMBER AMOUNT DESCRIPTION
2201 4350100 M989309 25.00 BUILDING REPAIRS MA
•!2201 4350100 M996209 50.00 BUILDING REPAIRS MA
601 5023990 M996478 400.00 OTHER EXPENSES
,It
Invoice M989309
MA -RI -AL Corp (Beaver R /M) Date 20/20
Beaver Ready Mix Page 1
16101 River Avenue Due Date 9/14/2008
.Noblesville IN 46062
(317) 773 -0679 Ext. 0101
Bill To: Ship To:
CITY OF CARMEL CITY OF CARMEL
3400 W. 131 ST STREET 136TH GRAY
WESTFIELD IN 46074
r urchase Order No. "Sales ersoi ID, r" `Pa merit Terms'
DIRT HA 25 net 30
Ordered ;.Shi ed Ticket #l. Item Number" :;'Descri`tion Unit Price` E) Price
1.00 1.00 835774 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
P
Subtotal. $25.00
Misc $0.00
Tax $0.00
.Freight $0.00
Trade Discount $0.00
total $25.00
Invoice: M996209
MA -RI -AL Corp (Beaver R/M) Date; 1/12/2009
Beaver Ready Mix Pager 1
16101 River Avenue Due Date 2/6/2009
Noblesville IN 46062
(317) 773 -0679 Ext. 0101
Bill To: Ship To:
CITY OF CARMEL CITY OF CARMEL
3400 W. 131ST STREET ST VINCENT PROJECT
WESTFIELD IN 46074
Purchase Sales erson "ID
SEWER OFFICE HA 25 net 30
Ordered Ship ed Ticket Item Number De
scri "ti'on Unit Price. Ext.Price
1.00 1.00 840719 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 840731 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
Subtotal", $50.00
Misc $0.00
Tax $0.00
Freight a $0.00
Trade Discount $0.00
Total $50.00
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 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))
M996209 $50.00
08/20/08 M989309 $25.00
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
20
Clerk- Treasurer
VOUCHERNO. WARR NO.
ALLOWED 20
Beaver Ready Mix
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 Members
2201 M996209 43- 501.00 $50.00 1 hereby certify that the attached invoice(s), or
2201 M989309 43- 501.00 $25.00
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
T ursday, Jlsnuaai ?f9, 2009
Yi
Street Commissioner!
Street miss ion er
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Invoice M996478
IVIA -F rl-AL Corp (Beaver R/M) Date e 1/22/2009
Beaver Ready Mix Page' 1
16101 River Avenue Due 2/16/2009
Noblesville IN 46062
(317) 773 -0679 Ext. 0101
Bill To: Ship To:
CITY OF CARMEL WATER DISTRIBUT CITY OF CARMEL WATER DISTRI BUT
3450 w. 131 st Street SHOP
Westfield IN 46074
W�
V.PurchaserOidW 'I rnis
Mix 1712 25 net 30
�Ordered'�Shi ed Ticket`# Item Number" De`scri tion. Unit Price Ext. Price
1.00 1.00 840927 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 840928 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 840929 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 840942 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 840944 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 840951 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 840957 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 840958 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 840964 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
.1.00 1.00 840981 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 840982 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 840983 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 840997 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 840998 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 841002 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 841012 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
S'abtotal $400.00
.Mist $0.00
Tax $0.00
Freight $0.00
Trade Discount $0.00
Total $400.00
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
i
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 1/26/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/26/2009 M996478 $400.00
�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
Date O r
VOUCHER #,0-84297 WARRANT ALLOWED
25100 IN SUM OF ER BEAVER READY MIX CORP
16101 RIVER AVENUE r✓S��
NOBLESVILLE, IN 46060
1�
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
M996478 01- 6360 -06 $400.00
Voucher Total $400.00
Cost distribution ledger classification if
claim paid under vehicle highway fund