HomeMy WebLinkAbout226914 12/11/2013 CITY OF CARMEL, INDIANA VENDOR: 025100 Page 1 of 1
1I� ONE CIVIC SQUARE BEAVER READY MIX CORP CHECK AMOUNT: $869.00
s`—)o CARMEL, INDIANA 46032 16101 RIVER AVENUE
•, oa�, NOBLESVILLE IN 46062 CHECK NUMBER: 226914
CHECK DATE: 12/11/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236200 M1121980 614 . 00 CEMENT
2201 4236200 M1122106 255 . 00 CEMENT
M 1121980
BEAVER„ G r t MA-RI-AI Corp Invoice#
F Beaver Ready Mix
1 Date 11/26/2013
6101 River Ave
i•� : E
Noblesville, IN 46062 Page Page 1 of 1
317-773-0679
Bill To: Ship To:
CARMEL STREET DEPARTMENT
3400 W 131 ST STREET howe dr& grace ct
CARMEL IN 46074 boyd 417.5056
0fdered By Job Type Job Number S.O. No. P.O. Number . Due Date
Public Walk 30 12/26/13
Ticket# Truck No. Product No. Product,Description UOM Quantity Price Ext. Amount
567491 9248 B6036 6 Bag Pea Gravel Air CU Yards 5.50 104.00 572.00
567491 9248 Stealth Stealth Fiber Each/Total 6.00 7.00 42.00
Total SUbTotal $ 614.00
Discount of$16. 0 if paid by 12/21/13 °Yards -
Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month. Sales Tax $ 0.00
5.50 INVOICE TOTAL $ 614.00
PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS -THANK YOU!
BEAVER
A r z BEAVER A I s MA-RI-AI Corp Invoice# M 1122106
4 " Beaver Ready Mix
Date 11/27/2013
16101 River Ave
Noblesville, IN 46062 Page Page 1 of 1
317-773-0679
Bill To: IShip To:
CARMEL STREET DEPARTMENT
3400 W 131 ST STREET 731 ironwood dr, carmel
CARMEL IN 46074 jim 417-5216
`Ordered By_ Job`Type Job Number S.O. No. P.O. Number Due Date
Public Walk 22 12/27/13
Ticket# Truck No. Product No. Product Description UOM Quantity Price Ext. Amount
567550 6240 B6036 6 Bag Pea Gravel Air CU Yards 1.25 104.00 130.00
567550 6240 MINHAUL MINIMUM HAUL CHARGE Each 1.00 125.00 125.00
Total S.UbTotal $ 255.00
Discount of$3.75 if paid by 12/22/13 Yards Sales Tax $ 0.00
Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month.
1.25 INVOICE TOTAL $ 255.00
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
$869.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 M 1121980 1 42-362.00 $614.00 1 hereby certify that the attached invoice(s), or
2201 M 1122106 42-362.00 $255.00 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
I
Frida ec�rrl er 06,.2013
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))
11/26/13 M 1121980 $614.00
11/27/13 M 1122106 $255.00
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