HomeMy WebLinkAbout225284 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 025100 Page 1 of 1
s` 0 ONE CIVIC SQUARE BEAVER READY MIX CORP CHECK AMOUNT: $663.73
CARMEL, INDIANA 46032 16101 RIVER AVENUE
NOBLESVILLE IN 46062 CHECK NUMBER: 225284
CHECK DATE: 10/2312013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 M1116891 276 . 73 OTHER EXPENSES
2201 4236200 M1118438 387 . 00 CEMENT
BEAVER M 1118438
MA-RI-AI Corp Invoice#
Beaver Ready Mix Date 10/14/2013
�.� 16101 River Ave
Noblesville, IN 46062 Page Page 1 of 1
317-773-0679
Y {{{{
Bill To: IShip To:
CARMEL STREET DEPARTMENT
3400 W 131 ST STREET 12415 pebble knoll way
CARMEL IN 46074 eric
Ordered By Job Type -- _._ Job Number S.O. No. P.O. Number Due Date
Other 33 11/13/13
Ticket# Truck No. Product No. Product Description UOM Quantity Price Ext. Amount
564276 3225 B6036 6 Bag Pea Gravel Air CU Yards 3.00 104.00 312.00
564276 3225 MINHAUL MINIMUM HAUL CHARGE Each 1.00 75.00 75.00
Total SubTotal $ 387.00
Discount of$9.00 if paid by 11/8/13) 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 $ 387.00
PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS -THANK YOU!
VOUCHER NO. WARRANT NO.
ALLOWED 20
Beaver Ready Mix
IN SUM OF $
16101 River Avenue
Noblesville, IN 46062
$387.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
2201 I M 1118438 I 42-362.001 $387.00 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
edne y, #er 16, 2013
Heir
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
10/14/13 M 1118438 $387.00
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
BEAVER M 1116891
F1 A T I R A I s MA-RI-AI Corp Invoice#
DiBeaver Ready Mix Date 09/27/2013
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 14332 adios pass, Carmel
CARMEL IN 46074 Calvin 716.3941
Ordered-By Job Type .Job Number S.O. No. F.O. Number Due Date
Public Walk 8 10/27/13
Ticket# Truck No. Product No. Product Description UOM Quantity Price Ext. Amount
562960 0295 C4016 4000 PSI Stone Air CU Yards 1.50 101.15 151.73
562960 0295 MINHAUL MINIMUM HAUL CHARGE Each 1.00 125.00 125.00
Total SubT_otal $ 27.6.73
Discount of$4.50 if paid by 10/22/13 Yards `� Sales Tax
$ 0.00
Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month.
1.50 INVOICE TOTAL $ 276.73
PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS -THANK YOU!
VOUCHER # 136582 WARRANT # ALLOWED
025100 IN SUM OF $
BEAVER READY MIX `
16101 River Avenue
Noblesville, IN 46060
Carmel Wastewater Utility `
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
M1116891 01-7200-02 $276.73
1
,1
y
Voucher Total $276.73
Cost distribution ledger classification if
claim paid under vehicle highway fund
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
025100
BEAVER READY MIX Purchase Order No.
16101 River Avenue Terms
Noblesville, IN 46060 Due Date 10/10/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/10/201: M1116891 $276.73
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