HomeMy WebLinkAbout216350 01/15/2013 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: $420.75
NOBLESVILLE IN 46062 CHECK NUMBER: 216350
CHECK DATE: 1115/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 M1093225 420 . 75 OTHER EXPENSES
BEAVER
MA-RI-AI Corp Invoice#. M 1093225
Beaver Ready Mix
16101 River Ave Date 12/19/2012
Noblesville, IN 46062 Page Page 1 of 1
317-773-0679
Bill To: Ship To:
CARMEL STREET DEPARTMENT
3400 W 131 ST STREET t 3004 towne dr, carmel
CARMEL IN 46074 jim
Ordered By Job Type Job Number ` S.O. No. P.O. Number Due Date
Other 13 1/18113
Ticket# 7 Truck No. Product No, Product_Description UOM Quantity Price Ext. Amount
542575 96 6A#12 6 BAG#12 GRAVEL MIX CU Yards 3.00 98.00 294.00
542575 96 MINHAUL MINIMUM HAUL CHARGE Each 1.00 75.00 75.00
542575 96 Calcium CALCIUM CHLORIDE Per% 9.00 2.00 18.00
542575 96 Stealth Stealth Fiber Each/Total 3.00 6.50 19.50
542575 96 AIR - MICRO MICR&AIR Each 1.00 0.00 0.00
542575 96 Winter Charge Winter Surcharge Per Yard 3.00 3.00 9.00
542575 96 HE Daraccel Per% 1.50 3.50 5.25
Total. SubTotal $ 420.75 .
Discount of$9.00 if paid by 1/13/13 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 $ 420.75
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 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 12/30/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/201, M1093225 $420.75
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
Date Officer
VOUCHER # 123241 WARRANT # ALLOWED
25100 IN SUM OF $
BEAVER READY MIX CORP
16101 RIVER AVENUE
NOBLESVILLE, IN 46060
Carmel Water Utility
0 C T OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
M1093225 01-6200-06 $420.75
Voucher Total $420.75
Cost distribution ledger classification if
claim paid under vehicle highway fund