HomeMy WebLinkAbout223841 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 025100 Page 1 of 1
ONE CIVIC SQUARE BEAVER READY MIX CORP
L CHECK AMOUNT: $854.63
CARMEL, INDIANA 46032 16101 RIVER AVENUE
NOBLESVILLE IN 46062 CHECK NUMBER: 223841
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236200 M1114204 399 .45 CEMENT
2201 4236200 M1114332 455 . 18 CEMENT
BEAVER
s MA-RI-AI Corp Invoice# M 1114204
Beaver Ready Mix Date 08/29/2013
16101 River Ave
�±" ,. Noblesville, IN 46062 Page Page 1 of 1
1.7,----7! 317-773-0679
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Bill To: IShip To:
CARMEL STREET DEPARTMENT
3400 W 131ST STREET arrowwood & copperwood
CARMEL IN 46074 jim 417.5216
Ordered By Job Type Job Number S.O. No. P.O. Number Due Date
Public Walk 7 9/28/13
Ticket# Truck No. Product No. Product Description UOM Quantity Price Ext. Amount
560576 2223 C4036 4000 PSI Pea Gravel Air CU Yards 3.00 101.15 303.45
560576 2223 MINHAUL MINIMUM HAUL CHARGE Each 1.00 75.00 75.00
560576 2223 Stealth Stealth Fiber Each/Total 3.00 6.50 19.50
560576 2223 RETARDER Zyla R- Retarding Admixture Per% 1.50 1.00 1.50
Total SubTotal $ 399.45.
Discount of$9.00 if paid by 9/23/13 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 $ 399.45
PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS -THANK YOU!
BEAVER MA-RI-AI Corp Invoice# M 1114332
f Beaver Ready Mix
Date . 08/30/2013
16101 River Ave
7
Noblesville, IN 46062 Page Page 1 of 1
--; 317-773-0679
L
Bill To: IShip To:
CARMEL STREET DEPARTMENT
3400 W 131 ST STREET 710 adams st
CARMEL IN 46074 ron
Ordered By Job Type Job Number S.O. No. P.O. Number Due Date
Curbs 11 9/29/13
Ticket# Truck No. Product No. Product Description UOM Quantity Price Ext. Amount
560695 6241 C4036 4000 PSI Pea Gravel Air CU Yards 4.50 101.15 455.18
Total SubTotal $ 455.18
Discount of$13.50 if paid by 9/24/13 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 $ 455.18
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))
08/29/13 M 1114204 $399.45
08/30/13 M 1114332 $455.18
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
$854.63
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#rrITLE AMOUNT Board Members
2201 M 1114204 42-362.00 j $399.45 1 hereby certify that the attached invoice(s), or
2201 M 1114332 42-362.00 $455.18 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
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Cost distribution ledger classification if
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