HomeMy WebLinkAbout220956 06/18/2013 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: $120.00
NOBLESVILLEIN 46062
CHECK NUMBER: 220956
CHECK DATE: 6118/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 M1105551 120 . 00 BUILDING REPAIRS & MA
SAVER
T MA-RI-AI Corp Invoice#' M 1105551
Beaver Ready Mix
Date 06/06/2013
16101 River Ave
Noblesville, IN 46062 Pager •' Page 1 of 1
317-773-0679
t-77 ,-11
I
Bill To: IShip To:
CARMEL STREET DEPARTMENT
3400 W 131ST STREET CARMEL
CARMEL IN 46074
" Orde'red.By Job`Type Job Ntamb' S,.O-No. P:O: Numbei : Due Date
51 BRUSH 7/6/13
Ticket#` Truck No: Product No,°_ Product Description UOM Quantity.-",' Price Ext. Amount
156682 205 CARMEL DUMP CLEAN FILL DUMP FEES Each 4.00 30.00 120.00
T ota 1:..>.
'SubTotal $ 120.00
Toms Safes Tax $ 0.00
Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month.
4.00 INVOICE,TOTAL $ 120.00
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))
06/06/13 M 1105551 $120.00
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
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Beaver Ready Mix
IN SUM OF $
16101 River Avenue
Noblesville, IN 46062
$120.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
2201 I M 1105551 I 43-501.001 $120.00 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
r
ffJe 14, 20 3
Street Commissloner
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund