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HomeMy WebLinkAbout221417 07/02/2013 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: $661.40 NOBLESVILLE IN 46062 CHECK NUMBER: 221417 CHECK DATE: 7/2/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 M1105819 552 . 50 OTHER EXPENSES 601 5023990 M1106995 108 . 90 OTHER EXPENSES BEAVER M 1105819 MA-RI-AI Corp Invoice# Beaver Ready Mix Date 06/12/2013 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 11795 pursel In CARMEL IN 46074 boyd Grdered By Job Type Job Number S.O. No. P.O. Number Due Date Other 11 7/12/13 Ticket# Truck No. Product No. Product Description UOM Quantity Price Ext. Amount 553226 223 6A#12 6 BAG#12 GRAVEL MIX CU Yards 5.00 104.00 520.00 553226 223 Stealth Stealth Fiber Each/Total 5.00 6.50 32.50 553226 223 AIR- MICRO MICRO AIR Each 1.00 0.00 0.00 Total SubTotal $ 552.50 Discount of$15.00 if paid by 7/7/13 Yards Sales Tax $ 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month. 5.00 INVOICE TOTAL $ 552.50 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS -THANK YOU! BEAVER T 3 MA-RI-AI Corp Invoice# M 1106995 I Beaver Ready Mix Date 06/20/2013 16101 River Ave ��. Noblesville, IN 46062 Page Page 1 of 1 —� 317-773-0679 Bill To: IShip To: CITY OF CARMEL 3400 W. 131ST STREET 3874 Corn Wallice CARMEL IN 46074 ron 714.7517 Ovdered Sy - Job Type Job Number S.O. No. P.O. Number Due Date Public Walk 60 7/20/13 Ticket# Truck No. Product No. Product Description UOM Quantity Price Ext. Amount 554090 CP 5.5WRAP#12 4000 PSI#12 CU Yards 1.00 108.90 108.90 554090 CP AIR- MICRO MICRO AIR Each 1.00 0.00 0.00 Total SubTotal $ 108.90 iscount of$3.00 if paid by 7/15/13 Yards Sales Tax $ 0.00 arms: All Accounts past due are subject to service charges at the rate of 1.5%per month. 1.00 INVOICE TOTAL $ 108.90 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 6/25/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/25/2013 M 1105819 $552.50 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 icer VOUCHER # 131898 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 p" M11058119 01-6200-06 $552.50 Voucher Total (0(e Cost distribution ledger classification if claim paid under vehicle highway fund