HomeMy WebLinkAbout219653 05/07/2013 CITY OF CARMEL, INDIANA VENDOR: 025100 Page 1 of 1
ONE CIVIC SQUARE BEAVER READY MIX CORP CHECK AMOUNT: $994.50
CARMEL, INDIANA 46032 16101 RIVER AVENUE
NOBLESVILLE IN 46062 CHECK NUMBER: 219653
CHECK DATE: 517/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236200 M1101155 994 . 50 CEMENT
BEAVER
>> A i F. a m t s MA-RI-AI Corp Invoice,# M 11011
Beaver Ready Mix Date . . " 04/25/2013
16101 River Ave -
'�1''s,'"' Noblesville, IN 46062 'Page Page 1 of 1
--= , 317-773-0679
Bill To: IShip To:
CARMEL STREET DEPARTMENT
3400 W 131ST STREET 5698 willmette ct
CARMEL IN 46074 Boyd 417.5056
-Ordered By=: Job Type, ' Job Number. S.O. No:., P.Q. Number Due.Date
Drive 50 5/25/13
Ticket# Truck No. Product No-,. - Product Description . UOM Quantity Price ' Ext. Amount
548936 223 6A#12 6 BAG#12 GRAVEL MIX CU Yards 9.00 104.00 936.00
548936 223 Stealth Stealth Fiber Each/Total 9.00 6.50 58.50
548936 223 AIR-MICRO MICRO AIR Each 1.00 0.00 0.00
it
Total ` ` ,M. -.SubTotaI $ 994.50.
Discount of$27.00 if paid by 5/20/13 Yards Sales.Tax $ 0.00
Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month.
9.00 INVOICE TOTAL $ 994.50
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))
04/25/13 M 1101155 $994.50
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Beaver Ready Mix
IN SUM OF $
16101 River Avenue
Noblesville, IN 46062
$994.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I M 1101155 I 42-362.001 $994.50 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
? F!I 01, 2013
ree � iss�oner
ommmissloner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
