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Home My WebLink About182264 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 025100 Page 1 of 1 ONE CIVIC SQUARE BEAVER READY MIX CORP CHECK AMOUNT: $1,220.40 CARMEL, INDIANA 46032 16101 RIVER AVENUE NOBLESVILLE IN 46062 CHECK NUMBER: 182264 CHECK DATE: 2/1712010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4357600 M1015628 336.40 ANIMAL SERVICES 601 5023990 M1016003 200.00 OTHER EXPENSES 601 5023990 M1016036 50.00 OTHER EXPENSES 2201 4350100 M1016085 75.00 BUILDING REPAIRS MA 2201 4236200 M1016196 126.00 CEMENT 2201 4236200 M1016197 111.00 CEMENT =601 5023990 M1016224 222.00 OTHER EXPENSES 601 5023990 M1016226 100.00 OTHER EXPENSES lnvoice.'9 M1016197 MA -RI -AL Corp (Beaver RIM) Date 2/3/2010 Beaver Ready Mix Page �ti:` 1 16101 River Avenue Due.Date 2/28/2010 Noblesville IN 46062 (317) 773 -0673 Ext. 0101 Bill To: Ship To: CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W 131ST STREET 106 th haverstick WESTFIELD IN 46074 RON Sales e�sanJD, Pa meet Tent Purchase 0r d6 Js 6 s 1712 25 net 30 Ordered_ Shi' ed Ticket# Item Nuiti Descri tiom nit Price Ext. Price- 1.00 1.00 476192 6A 4000 PSI 6 BAG MIX $98.00 $98.00 1.00 1.00 476192 AIR MICRO MICRO AIR $0.00 $0.00 2.00 2.00 476192 Calcium CALCIUM CHLORIDE $2.00 $4.00 2.00 2.00 476192 HE Daraccel $3.00 $6.00 1.00 1.00 476192 Winter Charge Winter Surcharge v $3.00 $3.00 Subtotal: $111.00 11111, Misc, $0.00 Tax. $0.00 Freight $0.00 Discount of $3.00000 If Paid By Due Date Above. grade Discount' $0.00 Total $111.00 'Invo�Me X, M1016196 MA -RI -AL Corp (Beaver R/M) ,Date 2/3/2010 Beaver Ready Mix page 1 16101 River Avenue ue Date 2/28/2010 {Noblesville IN 46062 (317) 773 -0679 Ext. 0101 Bill To: Ship To: CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W 131ST STREET 106 th haverstick WESTFIELD IN 46074 RON Purchase O�der:Nu. �.Sales n IOC Pa mein Terms 1712 25 net 30 Ordered "Shi o e& 1Ticket9 -'Item.'Nurhber De'scri tion Unit Price Ext: Price;' 2.00 2.00 476190 FILL IW FLOWABLE FILL STANDARD $60.00 $120.00 2.00 2.00 476190 Winter Charge Winter Surcharge $3.00 $6.00 Subtotal. $12600 Mist $0.00 Tax $0.00 Freight $0.00 Discount of $6.00000 If Paid By Due Date Above Trade Discount- $0.00 Total $126.00 Invoice M1016085 MA -RI -AL Corp (Beaver R/M) Date, 211/2010 Beaver Ready Mix 16101 River Avenue due Date`: 2/26/2010 Noblesville IN 46062 (317) 773 -0679 Ext. 0101 Bill To Ship To: CITY OF CARMEL CITY OF CARMEL 3400 W. 131ST STREET STREET DEPARTMENT -SHOP WESTFIELD IN 46074 06rchase OrderNo Pa ment.Terms r. r Mix A 25 net 30 .Ordered �Shi`' etl Tic kef;' <Iteri° Nurtitier r Descri tian a Unit Pnce t xt: F'.rice- 1.00 1.00 852775 DUMP CLEAN FILL 'DUMP FEES $25.00 $25.00 1.00 1.00 852776 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 852778 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 i Subtb #al, 71 $75.00 :Mis6 $0.00 Tax $0.00 Trdiight'- $0.00 Trade" Discount $0.00 Total $75.00 VOUCHER NO. WA NO. ALLOWED 20 Beaver Ready Mix IN SUM OF 16101 River Avenue Noblesville, IN 46062 $312.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member 2201 M1016085 43- 501.00 $75.00 1 hereby certify that the attached invoice(s), or 2201 M1016197 42- 362.00 $111.00 bills) is (are) true and correct and that the 2201 M1016196 42- 362.00 $126.00 materials or services itemized thereon for which charge is made were ordered and received except Thur dpy, FA#ary 11, 201 I( a T Street Commissio er Street uoTglissloner 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)) 02/01/10 M1016085 $75.00 02/03/10 M1016197 $111.00 02103/10 M1016196 $126.00 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 Invoice M1016226 MA- fiI -AL C�isrp (Beaver RfM) #Date 2/4/2010 Beaver Ready Mix 'Page 1 16101 River Avenue Due Date, 3/1/2010 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 Purchase 0'r No. Sales erson_ID'.'` ?F'a ment.Terms D4RT 1712 25 net 30 Ordered Shi' ed_ Ticket em, 17i er Descri tion. 'Unit Pnce, Pxt.?P� ice 1.00 1.00 852810 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 852811 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 852813 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 852815 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 Subtotal" $100,00 Misc $0.00 Tax, $0.00 Frerglit; $0.00 Trade Discount, $0.00 Totsl $100.00 Invoke `�.a M1016224 MA -RI -AL Corp (Beaver R /M) Date,'`.a 2/4/2010 Beaver Ready Mix Page 1 16101 River Avenue pe Dates 3/1/2010 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 126th high dr; carmel Westfield IN 46074 STEVE 750 -1938 purehase Cf�dea`No. Sales iD=>? ..i?a °inent rerins; :3. 1712 25 net 30 "Ordered Slii ed�..= Ticket;# item Number. Descri Lion l3niYF'rice� Exi price 1.00 1.00 476208 AIR MICRO MICRO AIR $0.00 $0.00 4.00 4.00 476208 Calcium CALCIUM CHLORIDE $2.00 $8.00 2.00 2.00 476208 CLASS A iNDOT CLASS A $98.00 $196.00 4.00. 4.00: 476208 HE Daraccel $3.00 $12.00 2.00' 2.00 476208 Winter Charge Winter Surcharge $3.00 $6.00 i Subtotalff t $222.00 Misc $0.0o Tax $0.00 Frel'ot $0.00 Discount of $6.00000 If Paid By Due Date Above. Trade,Discount Total $222.00 Invoice M1016036 MA -RI -AL Corp (Beaver R1M) Date 1/28/2010 Beaver Ready Mix Page 1 16101 River Avenue °Due Date:::. 2/22/2010 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 `urcflase'Ortler -No. Sales erson t Terms DIRT 1712 25 net 30 6edered`.;e Shipped i ket' Iterri Number Descri tion._... Unit Rrice` Ext. Price 1.00 1.00 852742 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 852743 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 t S,u� total' $50.00 Mic $0 -00 $0.00 F..reight $0.00 Trade Discount.' $0.00 Total $50.00 Inyo�cee" M1016003 MA Corp (Beaver RIM) Date_, 1/27/2010 Beaver Ready Mix 16101 River Avenue Due Date' 2/2112010 Noblesville IN 46062 (317) 773 -0679 Ext. 0101 Bill To: Ship To: CITY OF CARMEL WATER DISTRIBUT CITY OF CARMEL WATER DISTRIBUT 3450 w. 131 st Street SHOP Westfield IN 46074 'Purchase:Order.IVo. �8ales e�son lQ b, s "Pa meiit.Ternis t DIRT 1712 25 net 30 Ordered Shi ed Ticket,# Item iUiJinber_ Descri i'ri)n tJriit Price Ext Price 1.00 1.00 852716 DUMP CLEAN FILL DUMP FEES $25.00 $25:00 1.00 1.00 852718 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 852728 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 852730 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 852735 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1,00 1.00 852736 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 852737 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 852738 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 S $200.00 Misc $0.00 Tax $0.00 Fret gFit $0.00 Trade. Discount $0.00 Total uu $200.00 VOUCHER 094265 WARRANT ALLOWED 25100 IN SUM OF BEAVER READY MIX CORP 0 16`101 RIVER AVENUE Cn NOBLESVILLE, IN 46060 �Sp r_ 7 (N Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code M1016003 01- 6360 -06 $200.00 2— m i era bl I�ZOD Voucher Total S 7� W 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 2/9/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/9/2010 M1016003 $200.00 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 Date Officer t Invoices, M1015628 MA -RI -AL Corp (Beaver RIM) Date 1/1512010 Beaver Ready Mix Page 1 16101 River Avenue Due Date': 2/9/2010 Noblesville IN 46062 (317) 773 -0679 Ext. 0101 Bill To: Ship To: CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W 131ST STREET 15482 border dr; noblesville WESTFIELD IN 46074 Cumberland pointdr RON 714 -7517 Purchase,prderrNo., Sales' Bison °!D, °'Pi °men`tTermse 1712 25 net 30 Order Shi ed :'Ticket Iteiti "Nu'mb'er, D'escFi tlon„ Urit'Price Ezt.`Price 3.25 3.25 475611 6A #12 6 BAG #12 GRAVEL MIX $98.00 $318.50 1.00 1.00 475611 AIR MICRO MICRO AIR $0.00 $0.00 1.63 1.63 475611 Calcium CALCIUM CHLORIDE $2.00 $3.26 1.63 1.63 475611 HE Daraccel $3.00 $4.89 3.25 3.25 475611 Winter Charge Winter Surcharge $3.00 $9.75 Subtotal;` j $336.40 Mist $0.00 Tax" $0.00 F r e i g h t $0.00 Discount.of .$9.75000 If Paid By Due._Date.Above. Trade Discount $o.oa Total $336.40 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 or bill(s)) Total 0 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 `VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF �.Q ✓rte a� x �G ®G� ON ACCOUNT OF APPROPRIATION FOR 7�ca0 /o ^Q, Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or C 0 15Go,;� p 576 a o 3 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 �//,Z 20 r0 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund