209056 05/22/2012 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: $563.50
NOBLESVILLE IN 46062 CHECK NUMBER: 209056
CHECK DATE: 5/22/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236200 M1073780 563.50 CEMENT
E
MA -RI -AI Corp Invoice, M 1073780
Beaver Ready Mix
Date 05/14/2012
16101 River Ave
Noblesville, IN 46062 Page Page 1 of 1
317- 773 -0679
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Bill To: IShip To:
CARMEL STREET DEPARTMENT NW corner
3400 W 131 ST STREET E Main St. And Red Oak Ln.
CARMEL IN 46074 Jim
Ordered B 4
-Y Jod "TYpe..
JobNumber "S:O" No P:O. "Number
D ue Da "te.
Curbs 32 6/13/12
Ticket ;Truck No. Product No Product Description UOM Quantity. Price �Ext,Ar 'mount
524291 642 6AC #12 4000 PSI 6 BAG #12 GRAVEL CU Yards 2.00 98.00 196.00
524291 642 MINHAUL MINIMUM HAUL CHARGE Each 1.00 125.00 125.00
524291 642 Stealth Stealth Fiber Each/Total 2.00 6.50 13.00
524291 642 AIR MICRO MICRO AIR Each 1.00 0.00 0.00
524294 CP 6AC #1'2 4000 PSI 6 BAG #12 GRAVEL CU Yards 1.00 98.00 98.00
524294 CP MINHAUL. MINIMUM HAUL CHARGE Each 1.00 125,00 125.00
524294 CP Stealth Stealth Fiber Each/Total 1.00 6.50 6.50
524294 CP AIR MICRO MICRO AIR Each 1.00 0.00 0.00
Total _SuiTotal' 563.50
Discount of $9.00 if paid by 6/8/12 Yards Sales; Tax 0.00
Terms: All Accounts past due are subject to service charges at the rate of 1.5% per month.
3.00 INVOICE TOTAL 563.50
PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS THANK YOU!
t
VOUCHER NO. WARRANT NO.
Beaver Ready Mix ALLOWED 20
IN SUM OF
16101 River Avenue
Noblesville, IN 46062
$563.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member:
2201 I M1073780 I 42- 362.001 $563.50 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
Thursdary/,,May 17, 2012
v v Street Commis ip er
Street CorTitleissoner
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))
05/14/12 M1073780 $563.50
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