HomeMy WebLinkAbout213378 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 025100 Page 1 of 1
ONE CIVIC SQUARE BEAVER READY MIX CORP
0 CHECK AMOUNT: $320.73
CARMEL, INDIANA 46032 16101 RIVER AVENUE
NOBLESVILLEIN 46062 CHECK NUMBER: 213378
CHECK DATE: 10/9/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1086120 40 . 00 OTHER EXPENSES
2201 4236200 M1085732 280 . 73 CEMENT
BEA VER I MA-RI-AI Corp Invoice# M 1085732
Beaver Ready Mix
Date 09/19/2012
16101 River Ave
Noblesville, IN 46062 Page Page 1 of 1
== 317-773-0679
$aa
Bill To: IShip To:
CARMEL STREET DEPARTMENT
3400 W 131ST STREET 4610 brookshire pkwy
CARMEL IN 46074 jim
_ __ _ -_ _, - _ ._ _ 7 - — . -_e --
Ordered'"By , -Jof?Type JOb'Number 5:0; No. P:O. Number Due Gate
Curbs 25 10/19/12
Ticket# Truck No. Product,No. Product Descr ption UOM Quantity Price Ext. Amount
_ _. .
535153 87 5.5WRAP#12 4000 PSI #12 CU Yards 1.50 95.15 142.73
535153 87 MINHAUL MINIMUM HAUL CHARGE Each 1.00 125.00 125.00
535153 87 Stealth Stealth Fiber Each/Total 2.00 6.50 13.00
535153 87 AIR - MICRO MICRO AIR Each 1.00 0.00 0.00
Total SubTotall $ 280.73
Discount of$4.50 if paid by 10/14/12 Yards Sales Tax
$ 0.00
Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month.
1.50 INVOICE TOTAL. $ 280.73
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))
09/19/12 M1085732 $280.73
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. WARRANT NO.
Beaver Ready Mix ALLOWED 20
IN SUM OF $
16101 River Avenue
Noblesville, IN 46062
$280.73
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I M1085732 I 42-362.001 $280.73 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
Friday, October 05, 2012
Street Commissioner
y a�
Cost distribution ledger classification if
claim paid motor vehicle highway fund
B*EAVER. MA-RI-AI Corp Invoice# M 1086120
Beaver Ready Mix Date 09/21/2012
16101 River Ave -
--.,- _< Noblesville, IN 46062 Page Page 1 of 1
- " 317-773-0679
Bill To: IShip To:
CITY OF CARMEL WASTE WATER PLANT
760 3RD AVE. S.W. 96TH/HAZEL DELL WWTP 9-20-12
CARMEL IN 46032
Ordered B;i - Job Type Job Number S:O. No. P O. Number Due Date
59 DIRT MIX 10/21/12
Ticket# Truck No.. Product No. Product Description UOM Quantity Price Ext. Amount
153444 151 CARMEL DUMP CLEAN FILL DUMP FEES Each 1.00 40.00 40.00
Total, SubTotal $ 40.00
Tons Sales Tax $ 0.00
Terms:-All Accounts past due are subject to service charges at the rate of 1.5%permonth.
1.00 INVOICE TOTAL $ 40.00
PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS -THANK YOU!
r,
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
025100
BEAVER READY MIX Purchase Order No.
16101 River Avenue Terms
Noblesville, IN 46060 Due Date 10/3/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/3/2012 1086120 $40.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
VOUCHER # 125809 WARRANT # ALLOWED
025100 IN SUM OF $
BEAVER READY MIX
16101 River Avenue
Noblesville, IN 46060
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
7,3 L L
1086120 01: 2 06 $40.00
Voucher Total $40.00
Cost distribution ledger classification if
claim paid under vehicle highway fund