176666 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 025100 Page 1 of 1
ONE CIVIC SQUARE BEAVER READY MIX CORP
CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK AMOUNT: $50.00
NOBLESVILLE IN 46062 CHECK NUMBER: 176666
CHECK DATE: 912!2009
DEPA s ACCOUNT PO NUMB INVOICE NUMBER AMOUNT DESCRIPTION
-'201 4350100 M1007906 50.00 BUILDING REPAIRS MA
Involve ;a M1007906
MA -RI -AL Corp (Beaver RIM) ,Date 8/17/2009
Beaver Ready Mix
16101 River Avenue p'ue Date 9111/2009
Nchlesville IN 46062
(317) 773 -0679 Ext. 0101
Bill To: Ship To:
CITY OF CARMEL CITY OF CARMEL
3400 W. 131 ST STREET SHOP
WESTFIELD IN 46074
Purct}asa OrderPNo MSaies ersan ".IGt k.,, 1.Pa ment berms
TREESIMM HA 25 net 30
�Order etf ti,,. Shippe d.. -T Ticket# Ite►ti Num`er Descii tion_ Unit P.nce'r f
1.00 1.00 848584 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 848585 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
Subtotal $50.00
�Mls6 $0.00
Tax $0.00
:Freight $0.00
rade.Dso,unf $0:00
$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))
08/17/09 M1007906 $50.00
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 O. WARRANT NO.
ALLOWED 20
Beaver Ready Mix
IN SUM OF
16101 River Avenue
Noblesville, IN 46062
$50.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members
2201 M1007906 I 43-501.00r $50.00 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
r
Thur ay, st 27, 2009
A
�r�- �f;Ewiamissi� r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund