181118 01/13/2010 x:.-- CITY OF CARMEL, INDIANA VENDOR: 025100 Page 1 of 1
t ONE CIVIC SQUARE BEAVER READY MIX CORP CHECK AMOUNT: $525.00
X r CARMEL, INDIANA 46032 16101 RIVER AVENUE
NOBLESVILLE IN 46062 CHECK NUMBER: 181118
CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
.601 5023990 M1014886 150.00 OTHER EXPENSES
601 5023990 M1014941 250.00 CONT SERVICES OTHER
601 5023990 M1015061 125.00 CONT SERVICES OTHER
M1015061'
WA-RI-AL Corp (Beaver R/M) :Date:',.:::.,:'lf;i" 12/17/2009
Beaver Ready Mix P.i90 1
16101 River Avenue
li'i:4,15ie-i:::i;;;,..; 1/11/2010
Noblesville IN 46062
(317) 773-0679 Ext. 0101
Bill To: Ship To:
CITY OF CARMEL WATER DISTRIBUT CITY OF CARMEL WATER DISTRIBUT
3450 w. 131st Street SHOP
Westfield IN 46074
Purcha CrderNo...:,; v:•.:-Pe 4-; l'-'''." t7eq 4 Ag
DIRT
1712 25 net 30
Ordered :Shipped ,:Ticket:#•'•, Description 'Pe '1',..4.T4:<P4.4-,',.c:i Unit Price Ext. Price
1.00 1.00 852083 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 852084 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 852088 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 852090 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 852101 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
i
Stilifofal.;2; $125.00
IV.I.le0'''7:' $000
Tax $0.00
',Freigtit:"f-:.•. $0.00
;Trade',„Dibbtiritikt $0.00
$125,00
M1014886
NSA -RI -AL Corp (Beaver R!M) ;Date, 12/14/2009
Beaver Ready Mix Rage 1
16101 River Avenue D`ue Date' g °z= 1/8/2010
Noblesville IN 46062
(317) 773 -0679 Ext. 0101
Bill To: Ship To:
CITY OF CARMEL WATER DISTRIBUT CITY OF CARMEL WATER DISTRIBUT
3450 w. 131st Street SHOP
Westfield IN 46074
DIRT 1712 25 net 30
Ordered' pp n A Description :x Unit Price.; xt Price..
0 5bi" ed fTicket�# r Item E
Number ti
1.00 1.00 851948 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 851950 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1,00 851957 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 851959 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 851968 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 851969 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
S u btotaI, $150.00
Misc $0.00
$0.00
so.00
Trade, Discount;;
so.00
$150.00
;Invoices'. M1014941
M A -RI -A Corp (Beaver RIM) D .'N 1 12/15/2009
P
Beaver Ready Mix age q' a 1
16101 River Avenue D;u Date a 1/9/2010
Noblesville IN 46062
(317) 773 -0679 Ext. 0101
Bill To: Ship To:
CITY OF CARMEL WATER DISTRIBUT CITY OF CARMEL WATER DISTRIBUT
3450 w. 131st Street SHOP
Westfield IN 46074
PurClla Order;ho I,Sale rf{. Payme'nt,Terris 'r.,, r; ;...,;:''',:q.:; .1.1:
DIRT 1712 25 net 30
Ordered Stiff
pped.- 4Tlck Rein N umber .lti .,T r ._.ilg l E., f 1UnjtPrie_.•' 'Ext: p;'iee
1.00 1.00 852020 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 852021 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 852030 DUMP CLEAN FILL DUMP FEES $25.00 $25.00.
i
o 1.00 1.00 852031 DUMP i CLEAN FILL DUMP FEES $25.00 $25.00;
F
r 1.00 1.00x. 852036 DUMP CLEAN FILL DUMP FEES $25.00 $25.00;
1.00 1.00 852037 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 852047 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 852048 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 852054 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 852056 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
Subtotal $250.00
Misc, 'r iF; $0.00
T. ax $0,00
„t f $0.00
Trade.>Discount $0.00
-Total N $250.00
VOUCHER 093933 WARRANT ALLOWED
25100 IN SUM OF$
E E J\VER 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
M1014941 01- 6360 -06 3250 -00
P� ►oVggSi b1.40D -DU) 17 )-DO
k ic .5 (,1
Voucher Total lip a'� E38
Cost distribution ledger classification if
claim paid under vehicle highway fug_'
0 0 C\
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 12/18/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/181200 M1014941 $250.00
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