HomeMy WebLinkAbout215577 12/18/2012 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: $236.00
NOBLESVILLE IN 46062 CHECK NUMBER: 215577
CHECK DATE: 12/1812012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 M1092425 236 . 00 OTHER EXPENSES
BEAVER
MA-RI-AI Corp Invoice# M 1092425
Beaver Ready Mix Date 12/06/2012
16101 River Ave
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Bill To: IShip To:
CARMEL STREET DEPARTMENT
3400 W 131 ST STREET 11109 Moss Dr
CARMEL IN 46074 Boyd 417-5056
Ordered By— - _. .T Job i ype Jot; Number' S.O. No. P.O'. Number Due Date
Curbs 43 1/5/13
Ticket# Truck No. Product No. Product Description UOM Quantity Price Ext. Amount
541573 220 6A#12 6 BAG#12 GRAVEL MIX CU Yards 1.00 98.00 98.00
541573 220 MINHAUL MINIMUM HAUL CHARGE Each 1.00 125.00 125.00
541573 220 Stealth Stealth Fiber Each/Total 1.00 6.50 6.50
541573 220 AIR - MICRO MICRO AIR Each 1.00 0.00 0.00
541573 220 Winter Charge Winter Surcharge Per Yard 1.00 3.00 3.00
541573 220 HE Daraccel Per% 1.00 3.50 3.50
Total SubTotal $ 236.00
Discount of$3.00 if paid by 12/3 1/12 Yards Sales Tax $ 0.00
Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month.
1.00 INVOICE TOTAL $ 236.00
PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS - THANK YOU!
VOUCHER # 123055 WARRANT # ALLOWED
25100 IN SUM OF $
BEAVER READY MIX CORP
16101 RIVER AVENUE
NOBLESVILLE, IN 46060
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
M1092425 01-6200-06 $236.00
Voucher Total $236.00
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
25100
BEAVER READY MIX CORP Purchase Order No. -
16101 RIVER AVENUE Terms
NOBLESVILLE, IN 46060 Due Date 12/13/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/13/201: M1092425 $236.00
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 5-11-1n0^-1.6
Date Officer