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HomeMy WebLinkAbout227273 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 025100 Page 1 of 1 0 ONE CIVIC SQUARE BEAVER READY MIX CORP CHECK AMOUNT: $950.80 CARMEL, INDIANA 46032 16101 RIVER AVENUE NOBLESVILLE IN 46062 CHECK NUMBER: 227273 CHECK DATE: 12/17/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 M1122127 728 . 00 OTHER EXPENSES 651 5023990 M1122201 222 . 80 OTHER EXPENSES BEAVER A I r R s MA-RI-AI Corp Invoice# M 1122201 `� Beaver Ready Mix Date 11/27/2013 " 16101 River Ave Page t 9 Page 1 of 1 .'. Noblesville, IN 46062 E-� t 317-773-0679 t. 3 Bill To: IShip To: CITY OF CARMEL 3400 W. 131ST STREET 9609 Hazel Dell Prkwy CARMEL IN 46074 Calvin 716-3941 Ordered B`y Job Type., Job Number S.O. No.. P.O. Number Du 'Date Other 28 12/27/13 Ticket# Truck No. Product No. Product Description UOM Quantity Price Ext. Amount 567578 4237 P4516 4500 PSI Stone Air CU,Yards 2.00 111.40 222.80 Total SubTotal $ 222.80 Discount of$6.00 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. 2.00 INVOICE TOTAL $ 222.80 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS -THANK YOU! SAVER T F R 1 a MA-RI-AI Corp Invoice# M 1122127. I Beaver Ready Mix } 16101 River Ave Date 12/02/2013 ' Noblesville, IN 46062 Page Page 1 of 1 ----� 1k 317-773-0679 Bill To: IShip To: CARMEL STREET DEPARTMENT 3400 W 131 ST STREET 116th & river road CARMEL IN 46074 ron Ordered-8y `"- ---Job Type -" - Job Number-"^ S.O. No. P:O. Number - Due-Date Hole 5 111114 Ticket# Truck No. Product No. Product Description UOM Quantity Price Ext. Amount 567755 5239 G70 Grout-7 Bag CU Yards 6.50 109.00 708.50 567755 5239 Winter Charge Winter Surcharge Per Yard 6.50 3.00 19.50 Total SubTotal $ 728.00 Discount of$19.50 if paid by 12/27/13 _ Yards Sales Tax $ 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month. 6.50 INVOICE TOTAL $ 728.00 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS -THANK YOU! VOUCHER # 137027 WARRANT # ALLOWED 025100 IN SUM OF $ BEAVER READY MIX 16101 River Avenue Noblesville, IN 46060 i Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code M1122127 01-7200-02 $728.00 M ilaaa©I 01-1000-03 P 9aa.3a Voucher Total ' 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 12/11/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/11/201,' M 1122127 $728.00 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 Date Officer