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HomeMy WebLinkAbout173215 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 025100 Page 1 of 1 ONE CIVIC SQUARE BEAVER READY MIX CORP CHECK AMOUNT: $25.00 CARMEL, INDIANA 46032 16101 RIVER AVENUE NOBLESVILLE IN 46062 CHECK NUMBER: 173215 CHECK DATE: 611012009 DE A CCOUNT P NU MBER IN VOICE N UMBE R AMO DESCRIPTION 2201 W 4350100 T M1002390 25.00 BUILDING REPAIRS MA i Invoice M1002390 MA -RI -AL Corp (Beaver RIM) Date 5129/2009 Beaver Ready Mix Page. 1 16101 River Avenue Due Date 6/23/2009 Noblesville IN 46062 (317) 773 -0679 Ext. 0101 Bill To: Ship To: CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W 131ST STREET CARMEL WESTFIELD IN 46074 Purchase Order No. Sales erson ID Payment Terms Mix 1712 25 net 30 Ordered Shipped Ticket Item Number Descri tion Unit Price Ext. Price 1.00 1.00 845717 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 Subtotal $25.00 Misc $0.00 Tax $0.00 Freight $0.00 Trade Discount $0.00 Total $25.00 VOUCHER NO. WARRA NO. ALLOWED 20 Beaver Ready Mix IN SUM OF 16101 River Avenue Noblesville, IN 46062 $2,005.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board MemberE 2201 M1002390 43- 501.00 $25.00 1 hereby certify that the attached invoice(s), or 2201 053009 42- 370.00 $1,980.00 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 rid une 05, 009 ii f ���iC�ifmltts�ionrer Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 05/29/09 M1002390 $25.00 05/30/09 053009 $1,980.00 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