HomeMy WebLinkAbout207380 03/26/2012 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: $308.47
NOBLESVILLE IN 46062
CHECK NUMBER: 207380
CHECK DATE: 3/26/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236200 M1067821 308.47 CEMENT
B,EAVER
MA -RI -AI Corp Invoice M 1067821
Beaver Ready Mix Date 03/06/2012
16101 River Ave
Noblesville, IN 46062 Page Page 1 of 1
317- 773 -0679
Bill To: IShip To:
CARMEL STREET DEPARTMENT
3400 W 131ST STREET 14304 ADIOS PASS, CARMEL
CARMEL IN 46074 Byod
Ordered By Job Type Job Number S.O. No. P:O. Number Due Date
Public Walk '20 415112
Ticket Truck No. Product No. Product Description UOM' Quantity Price Ext. Amount
519626 221 6A #12 6 BAG #12 GRAVEL MIX CU Yards 2.25 98.00 220.50
519626 221 MINHAUL MINIMUM HAUL CHARGE Each 1.00 75.00 75.00
519626 221 Calcium CALCIUM CHLORIDE Per 1.13 2.00 2.26
519626 221 AIR MICRO MICRO AIR Each 1.00 0.00 0.00
519626 221 Winter Charge Winter Surcharge Per Yard. 2.25 3:00 6.75
519626. 221 HE Daraccel Per 1.13 3.50 3.96
Total ".SubTotal 308.47
Discount of $6.75 if paid by 3/31/1.2 Yards
Sales Tax 0.00
Terms: All Accounts past due are subject to service charges at the rate of 1.5% per month.
2.25 INVOICE TOTAL 308.47
PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS THANK YOU!
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))
03/06/12 M1067821 $308.47
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
VOU CHER NO. WARRANT N O.
ALLOWED 20
Beaver Ready Mix
IN SUM OF
16101 River Avenue
Noblesville, IN 46062
$308.47
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Member:
2201 I M1067821 I 42- 362.001 $308.47 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
Thursday, March 22, 2012
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.Street Comm lsslo der
Title
Street C: srnissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund