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Home My WebLink About217556 02/26/2013 CITY OF CARMEL, INDIANA VENDOR: 025100 Page 1 of 1 0 ONE CIVIC SQUARE BEAVER READY MIX CORP CHECK AMOUNT: $749.93 CARMEL, INDIANA 46032 16101 RIVER AVENUE uh�; NOBLESVILLE IN 46062 CHECK NUMBER: 217556 CHECK DATE: 2/26/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236200 M1095761 252 . 68 CEMENT 2201 4236200 M1096700 497 .25 CEMENT BEAVER MA-RI-AI Corp Invoice# M 1095761 Beaver Ready Mix Date 02/06/2013 16101 River Ave Noblesville, IN 46062 Page Page 1 of 1 ,. 317-773-0679 Bill To: Ship To: CARMEL STREET DEPARTMENT 3400 W 131ST STREET 888 ironwood dr., carmel CARMEL IN 46074 752.2706 Ordered-By - Job Type Job Number S.O. No. P.O. Number Due Date Public Walk 24 3/8/13 Ticket.# Truck No, Product No..` Product;Description -UO'M Quantity Price - Ext. Amount 544320 222 6A#12 6 BAG#12 GRAVEL MIX CU Yards 1.00 104.00 104.00 544320 222 MINHAUL MINIMUM HAUL CHARGE Each 1.00 125.00 125.00 544320 222 AIR -MICRO MICRO AIR Each 1.00 0.00 0.00 544320 222 Winter Charge Winter Surcharge Per Yard 1.00 3.00 3.00 544320 222 FR11 Freeze Resistant Per Yard 1.00 20.68. 20.68 Total SubTotal $ 252.68 Discount of S3.00 if paid by 3/3/13 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 252.68 L.PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS -THANK YOU! BEAVER MA-RI-AI Corp Invoice# M 1096700 Beaver Ready Mix Date 02/18/2013 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 executive dr& rangeline CARMEL IN 46074 ron 714.7517 Ordered By , Job Type - Job Number. S.O. No. P.O. Number Due Date Curbs 6 3/20/13 Ticket# Truck No. Product No. Product Description UOM Quantity Price Ext. Amount 545263 97 6A#12 6 BAG#12 GRAVEL MIX CU Yards 4.50 104.00 468.00 545263 97 AIR- MICRO MICRO AIR Each 1.00 0.00 0.00 545263 97 Winter Charge Winter Surcharge Per Yard 4.50 3.00 13.50 545263 97 HE Daraccel Per% 4.50 3.50 15.75 Total SubTotal $ 497.25 Discount of$13.50 if paid by 3115113 Yards Sales Tax $ 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month. 4.50 INVOICE TOTAL $ 497.25 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)) 02/06/13 M1095761 $252.68 02/07/13 G1096187 $60.00 02/18/13 M1096700 $497.25 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. ALLOWED 20 Beaver Ready Mix IN SUM OF $ 16101 River Avenue Noblesville, IN 46062 $809.93 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 M1095761 42-362.00 $252.68 1 hereby certify that the attached invoice(s), or 2201 r� G1096187 43-501.00 $60.00 bill(s) is (are) true and correct and that the 2201 M1096700 42-362.00 $497.25 materials or services itemized thereon for which charge is made were ordered and received except C Thugs ay, P wary 21, 2013 I� Street Commi i er Street ComMi&sioner Cost distribution ledger classification if claim paid motor vehicle highway fund