174223 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 025100 Page 1 of 1
ONE CIVIC SQUARE BEAVER READY MIX CORP CHECK AMOUNT: $884.00
+'a CARMEL, INDIANA 46032 16101 RIVER AVENUE
NOBLESVILLE IN 46062 CHECK NUMBER: 174223
CHECK DATE: 7/812009
DE PARTME NT ACCOUNT P O NUMBE INVO ICE NUMBER AMOU DESC RIPTION
2201 42.36200 M1003588 515..00 CEMENT
-201 4236200 M1004023 369.00 CEMENT
0.
Invoice M1003588
M- A -RI -AE Corp (Beaver RIM) Date 6/17/2009
Beaver Ready Mix Page I
16101 River Avenue Due Date 7/12/2009
NV blesville IN 46062
(317) 773 -0679 Ext. 0101
Bill To: Ship To:
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W 131ST STREET 1 Civic Square, City Hall, CAR
WESTFIELD IN 46074 714 -7517
Purchase 'Sales" erson ID Pa rnkt: Terms._
1712 25 net 30
Ordered Shipped "Ticket Item Number Descri Pion Unit Price Ext. Price
5.00 5.00 463807 6A #12 6 BAG #12 GRAVEL MIX $98.00 $490.00
1.00 1.00 463807 AIR. MICRO MICRO AIR $0.00 $0.00
5.00 5.00 463807 Calcium CALCIUM CHLORIDE $2.00 $10.00
5.00 5,00 463807 HE HIGH EARLY $3.00 $15.00
Subtotal $515.00
Mise $0.00
Tax $0.00
Freight $0.00
Discount of $15.00000 If maid By Due Date Above. Trade. Discount $0.00
Tota 1 $515.00
Invoice F,' -w'' M1004023
MA -RI -AL Corp (Beaver RIM) 6/24/2009
Beaver Ready Mix Page 1
16101 River Avenue 6u" "b e u``W 7119/2009
Noblesville IN 46062
(317) 773 -0679 Ext. 0101
Bill To: Ship To:
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W 131ST STREET 11506 ROLLING SPRINGS DR, CARM
WESTFIELD IN 46074
rchas ..ry: No r 9..
Pue rder
O. Sales erson,ibq ..Pa mentTermsr r..
1712 25 net 30
`Ordered Shi ed id te
Tt# &ia. Namb e
-r 4 Uriit Pnce'� Ezt.;Price
3.50 3.50 464195 6A 4000 PSI 6 BAG MIX $98.00 $343.00
1.00 1.00 464195 AIR MICRO MICRO AIR $0.00 $0.00
4.00 4.00 464195 Stealth Stealth Fiber $6.50 $26.00
3
Subtotal�� :``a; $369.00
Misc $0.00
Tax $0.00
Freight $0.00
Discount of $10.50000 If Paid By Due Date Above. $0.00
Total :x $369.00
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))
06/17/09 M1003588 $515.00
06/24/09 M1004023 $369.00
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 NO. WA NO.
ALLOWED 20
Beaver Ready Mix
IN SUM OF
16101 River Avenue
Noblesville, IN 46062
$884.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members
2201 M1003588 42- 362.00 $515.00 I hereby certify that the attached invoice(s), or
2201 M1004023 42- 362.00 $369.00 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
W4dnesday, July 01, 2009
r
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund