HomeMy WebLinkAbout222316 07/30/2013 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: $1,427.00
NOBLESVILLE IN 46062
„o a CHECK NUMBER: 222316
CHECK DATE: 7/3012013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 M1108819 406 . 50 OTHER EXPENSES
601 5023990 M1109279 1, 020 . 50 OTHER EXPENSES
BEAVER M 1109279
M A T t a I A i � MA-RI-AI Corp Invoice#
r.. Beaver Ready Mix
Date 07/12/2013
fto 16101 River Ave
Noblesville, IN 46062 Page Page 1 of 1
317-773-0679
Bill To: IShip To:
CARMEL STREET DEPARTMENT ( n
3400 W 131 ST STREET �X carmel dr and horseshoe In
CARMEL IN 46074 boyd
Ordered By' ' Job Type Job Number ,S.O. No. P.O. Number Due Date
Curbs 84 8/11/13
Ticket#- Truck No. Product No. Product Description UOM Quantity Price Ext. Amount
556103 9287 6A#12 6 BAG#12 GRAVEL MIX CU Yards 9.25 104.00 962.00
556103 9287 . Stealth - Stealth Fiber Each/Total 9.00 6.50 58.50
556103 9287 AIR- MICRO MICRO AIR Each 1.00 0.00 0.00
Total SubTotal $ 1020.50
scount of$27.75 if paid by 8/6/13 Yards Sales Tax $ 0.00
rms: All Accounts past due are subject to service charges at the rate of 1.5%per month.
9.25 . INVOICE TOTAL $ 1020.50
PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS -THANK YOU!
BEAVER
Pi A l f R i A t MA-RI-AI Corp Invoice# M 1108119
Beaver Ready Mix Date 07/01/2013
16101 River Ave
r.,:: <' Page Page 1 of 1
7� w,; :• ' Noblesville, IN 46062
317-773-0679
Bill To: IShip To:
CARMEL STREET DEPARTMENT
3400 W 131ST STREET 14148 autumn woods dr
CARMEL IN 46074 boyd 417.5056
Ordered By Job Type Job Number S.O. No. P.O. Number Due Date
Curbs 24 1131113
Ticket# Truck No. Product No. Product Description UOM Quantity Price . Ext.-Amount
555080 9948 6A#12 6 BAG#12 GRAVEL MIX CU Yards 3.00 104.00 312.00
555080 9948 MINHAUL MINIMUM HAUL CHARGE Each 1.00 75.00 75.00
555080 9948 Stealth Stealth Fiber Each/Total 3.00 6.50 19.50
555080 9948 AIR- MICRO MICRO AIR Each 1.00 0.00 0.00.
Total SubTotal $ 406.50
Discount of$9.00 if paid by 7/26/13 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 $ 406.50
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 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 7/23/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/23/2013 M1109279 $1,020.50
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 Officer
VOUCHER # 132252 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
M1109279 01-6200-06 $1,020.50
Voucher Total 1q�27 Lb $020.50
Cost distribution ledger classification if
claim paid under vehicle highway fund