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Home My WebLink About181811 02/03/2010 o c•1 CITY OF CARMEL, INDIANA VENDOR: 025100 Page 1 of 1 ONE CIVIC SQUARE BEAVER READY MIX CORP CHECK AMOUNT: $1,008.90 CARMEL, INDIANA 46032 16101 RIVER AVENUE NOBLESVILLE IN 46062 CHECK NUMBER: 181811 CHECK DATE: 2/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 M1015575 150.00 OTHER EXPENSES 2201 4236200 M1015618 63.00 CEMENT 2201 4236200 M1015775 245.90 CEMENT 601 5023990 M1015840 275.00 OTHER EXPENSES 601 5023990 M1015854 275.00 OTHER EXPENSES is Invoice' M1015618 MA -RI -AL Corp (Beaver RIM) Date 1/14/2010 Beaver Ready Mix Page. 1 16101 River Avenue I J ue D ate 2/8/2010 Noblesville IN 46062 (317) 773 -0679 Ext. 0101 Bill To: Ship To: CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W 131ST STREET n college ave 96th street; c WESTFIELD IN 46074 Purchase Order No Salesperson I[5` Payment l erms I 1712 25 net 30 Ordered Shipped Tickets# :.;Item Nuri ber Description, Unit. Price Ext. Price 1.00 1.00 475587 FILL IW FLOWABLE FILL STANDARD $60.00 $60.00 1.00 1.00 475587 Winter Charge Winter Surcharge $3.00 $3.00 Subtotal; $63.00 Misc $0.00 Tax :o $0.00 Freight $0.00 Discount of $3.00000 If Paid By Due Date Above. Trade Discount $0.00 Total', $63.00 Invoice M1015775 MA -RI -AL Corp (Beaver RIM) DH: 1/22/2010 Beaver Ready Mix 49 1 16101 River Avenue :Due.Date' 2/16/2010 Noblesville IN 46062 (317) 773 -0679 Ext. 0101 Bill To: Ship To: CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W 131ST STREET 20 1st ave n /e; carmel WESTFIELD IN 46074 JAMES 691 -6725 `Puichase GFdeiA6 'Salesperson ID 7, PayinentITer s 1712 25 net 30 Ordered Shipped Ticket .Items Number' Description s Unit Price Ext. Price`-_ 1.25 1.25 475831 6A #12 6 BAG #12 GRAVEL MIX $98.00 $122.50 1.00 1.00 475831 AIR MICRO MICRO AIR $0.00 $0.00 0.63 0.63 475831 Calcium CALCIUM CHLORIDE $2.00 0.63 0.63 475831 HE Daraccel $3.00 $1.89 1.00 1.00 475831 Stealth Stealth Fiber $6.50 $6.50 1.25 1.25 475831 Winter Charge Winter Surcharge $3.00 $3.75 1.00 1.00 475836 6A #12 6 BAG #12 GRAVEL MIX $98.00 $98.00 1.00 1.00 475836 AIR MICRO MICRO AIR $0.00 $0.00 0.50 0.50 475836 Calcium CALCIUM CHLORIDE $2.00 $1.00 0.50 0.50 475836 HE Daraccel $3.00 $1.50 1.00 1.00 475836 Stealth Stealth Fiber $6.50 $6.50 1.00 1.00 475836 Winter Charge Winter Surcharge $3.00 $3.00 r Subtotal $24'5.90 Misc $0.00 'Tax $0.00 ;Freight $0.00 Discount of $6.75000 If Paid By Due Date Above. Trade Discount $0.00 :Total $245.90 VOUCHER NO. WARRANT NO. ALLOWED 20 Beaver Ready Mix IN SUM OF 16101 River Avenue Noblesville, IN 46062 $308.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept.' INVOICE NO. ACCT /TITLE AMOUNT Board Member 2201 M1015618 42- 362.00 $63.00 I hereby certify that the attached invoice(s), or 2201 M1015775 42- 362.00 $245.90 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 T Th f say, ruary 28, 201 t Street Commis cer Street Co'ciile' spar1c-Is 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 property 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)) 01/14/10 M1015618 $63.00 01/22/21 M1015775 $245.90 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 a., Iri'volcer M1015840 MA -RI-AL Corp (Beaver R /M) :Date e m 1/21/2010 Beaver Ready Mix Page 1 16101 River Avenue Du e Date a 2/15/2010 Noblesville IN 46062 (317) 773 -0679 Ext. 0101 Bill To: Ship To: r CITY OF CARMEL WATER DISTRIBUT CITY OF CARMEL WATER DISTRIBUT 3450 w. 131st Street CARMEL Westfield IN 46074 '\9'''''\ "Pur Order i k i l l Salesper CD '710. n s ,r 7: i DIRT 1 1712 25 net 30 Ordered` Shipped r De 1°icket� �ter� =Nu`mlie� Description Unit Price a., Ext.,Pnce: 2.00 2,00 852549 DUMP CLEAN FILL DUMP FEES $25.00 $50.00 2.00 2.00 852550 DUMP CLEAN FILL DUMP FEES $25.00 $50.00 1.00 1.00 852551 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 852552 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 852556 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 852557 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 852558 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 852559 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 852560 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 Subtotal $275.00 'M $0.00 :Tax $0.00 Freight $0.00 Trade Discount. $0.00 Total $275.00, •Invoice ff:.: M1015575 MA -RI -AL Corp (Beaver RIM) Date X 111312010 Beaver Ready Mix 16101 River Avenue ,Due 2/7/2010 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 Putctiase Order.. No Salespe�san ID Payment:Terms DIRT 1712 25 net 30 Ordered,,. 'Shipped -Ticket!# Item' N'uinber `Description Pri 'Ext. -Price 1.00 1.00 852417 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 852418 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 852420 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 852421 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1,00 1.00 852425 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 852426 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 rr Subto #al $150.00 $0.00 Tax $0.00 Freight: $0.00 Trade'Discourit $0.00 Total $150.00 invoke ril M1015854 MA RI AL Corp (Beaver RJM) 'Date o 1/22/2010 Beaver Ready Mix Page 1 16101 River Avenue Due Date 2/16/2010 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 l Q SHOP Westfield IN 46074 `s Purchase'OrdeiWO Slesperson IDS` 'Peyment:Tei-lna .,f DIRT 1712 25 net 30 Ordered Shi`pped, 'c "Ticket ;Item Number Description Unit Price Ext. Price 1.00 1.00 852561 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 852563 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 852564 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 852576 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 852579 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 852581 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 852610 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 852611 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 852612 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 852613 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 852614 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 r• 'IA Subtotal. $275.00 :Mist $0.00 Tax 50.00 Freight $0.00 Trade •Discount $0.00 Total f $275.00 VQ,UCHER 094228 WARRANT ALLOWED 25100 IN SUM OF BEAVER READY MIX CORP�0; j 16101 RIVER AVENUE NOBLESVILLE, IN 46060 jf� It'rp fey Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code aAn M1015854 01- 6360 -06 j. $275.00 (u p f 1 o� Vl r(�- �i0�`t 1. /lc 0-75-60 n`+I 0155 b.,(25bofav t5 Voucher Total '7M, CO$2762_ 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 25100 BEAVER READY MIX CORP Purchase Order No. 16101 RIVER AVENUE Terms NOBLESVILLE, IN 46060 Due Date 1/28/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/28/2010 M1015854 $275.00 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 r IL Date Officer