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Home My WebLink About183201 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 025100 Page 1 of 1 ONE CIVIC SQUARE BEAVER READY MIX CORP CHECK AMOUNT: $1,372.83 s` CARMEL, INDIANA 46032 16101 RIVER AVENUE NOBLESVILLEIN 46062 CHECK NUMBER: 183201 CHECK DATE: 3/16/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 M1016517 189.00 MATERIALS SUPPLIES 601 5023990 W09151 M1016724 661.50 FILL, STONE 601 5023990 W09151 M1016725 472.33 FILL, STONE 2201 4350100 M1016919 50.00 BUILDING REPAIRS MA Invoice M1016919 MA -RI -AL Corp''(Beaver R /M) Date 3/4/2010 Beaver Ready Mix Page 1 16101 River Avenue Due Date 3129/2010 Noblesville IN 46062 (317) 773 -0679 Ext. 0101 Bill To: Ship To: CITY OF CARMEL CITY OF CARMEL 3400 W. 131ST STREET SHOP STREET DEPARTMENT WESTFIELD IN 46074 Purchase Order No, salesperson ID Payment Terms DIRTIMIK HA 25 net 30 Ordered Shi e'd Ticket Item Number Description Unit Price EA Price 1.00 1.00 853395 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 853413 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 Subtotal $50.00 Misc $0.00 Tax $0.00 Freight $0.00 Trade Discount $0.00 Tota 1 $50.00 VO NO. WARR NO. ALLOWED 20 Beaver Ready Mix IN SUM OF 16.101 River Avenue Noblesville, IN 46062 $50.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 M1016919 43- 501.00 $50.00 1 hereby certify that the attached invoice(s), or 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 u sda arch 11, 2010 Street Commi i ner Str t .c]r71miGGinnar 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)) 03/04/10 M1016919 $50.00 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, M1016724 MA-'RI-AL Corp (Beaver RIM) Date 3/1/2010 Beaver Ready Mix Page 1 16101 River Avenue Clue Dates- 3/26/2010 Noblesville IN 46062 (317) 773 -0679 Ext. 0101 Bill To: Ship To: CITY OF CARMEL WATER DISTRIBUT CITY OF CARMEL WATER DISTRIBUT 3450 w. 131 st Street 116th st east of gray rd. Westfield IN 46074 greg 716.3929 s ..r ha orcier'�do. Sales pion �C.w` rrtent`U jfjsp IW 1712 25 net 30 Nu Ordered�5hi ecl ';.Ticket :3tein•mbe r C3escr'i tion U "riit`Price`�.': Ext:Price: 5.50 5.50 476536 FIi_L.IW FLOWABLE FILL STANDARD $60.00 $330.00 5.50 5.50 476536 Winter Charge Winter Surcharge $3.00 $16.50 5.00 5.00 476537 FILL IW FLOWABLE FILL STANDARD_ $60:00, $300.00 5.00 5.00 476537 Winter Charge Winter Surcharge $3.00! $15.00 0ota1 $661.50 M�sc $0.00 Tax $0.00 Ftetghf $0.00 Discount of $31.50000 If Paid By Due DateAbove:. Vi de,Dlscounf� $0.00 Total_ $661.50 Invoice M1016725 MAORI -AL Corp (Beaver RIM) Date 3/1/2010 Beaver Ready Mix Page 1 16101 River Avenue Clue Date 3/26/2010 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 116th st east of gray rd. Westfield IN 46074 greg 716.3929 V N Purchase ^rde' No. .:salesperson ID`s F'a rsient Terms- T 1712 25 net 30 :Ordered Shipped, ificket.# item Number, �Descra tipn r. Unit Price Eit-Price 3.50 3.50 476539 7AS 5000 PSI 7 BAG STONE MIX $103.00 $360.50 1.00 1.00 476539 AIR MICRO MICRO AIR $0.00 $0.00 3.50 3.50 476539 FR15 Freeze Resistant $28.95 $101.33 3.50 3.50 476539 Winter Charge Winter Surcharge $3.00 $10.50 Subtotal $472.33 V isc $0.00 $0.00 $0.00 Discount of $10.50000 If Paid By Due Date Above. Trade-Discount: $0.00 Total $472.33 Invoice M1016517 mA -RI -AL Corp (Beaver R/M) Date 2/19/2010 Beaver Ready Mix Page 1 16101 River Avenue Due Date 3/16/2010 Noblesville IN 46062 (317) 773 -0679 Ext. 0101 Bill To: Ship To: CITY OF CARMEL WATER DISTRIBUT CITY OF CARMEL WATER DISTRIBUT 3450 w. 131 st Street 707 1 st ave n /w; carmel Westfield IN 46074 STEVE 650 -4805 'Purchase Order No. salesperson ID Pa ment Terms 1712 25 net 30 Ordered Shipped Ticket Item Number Description Unit Price Ext. Price 3.00 3.00 476394 FILL IW FLOWABLE FILL STANDARD $60.00 $180.00 3.00 3.00 476394 Winter Charge Winter Surcharge $3.00 $9.00 Subtotal $189.00 Misc $0.00 Tax $0.00 Freight $0.00 Discount of $9.00000 If Paid By Due Date Above. Trade Discount $0.00 Tota I $189.00 Prescribed by State Board of Accounts Form No. 301 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER TO ADDRESS Invoice Date Invoice Number Item Amount I hereby certify that the attached invoice(s), or 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 Mo. Day Yr. Signature Title 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. U Mo. Day Yr. Officer Title Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WATER D jt'O r ACCT. CARMEL, INDIANA Favor Of Ae -e F1 N� n(L-shl� v" 11,2 T ba Total Amount of Voucher Deductions F q cJ O\, o- cr lcko 1 f 5 df 1 G� a S 1 1 Ca 0, f Le tom• C-o Amount of Warrant Month of Yr VOUCHER RECORD Acct. No. Source of Suppl Water Treatment Transmission and Dist. Customer Accounts Administrative and General O eration- Maintenance Utility Plant in Service Constr. Work in Progress Materials and Supplies Customers Deposits Total Allowed Board of Control Filed Official Title BOYCE FORMS SYSTEMS 1 -800 -382 -8702 325