Loading...
HomeMy WebLinkAbout184686 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 025100 Page 1 of 1 ONE CIVIC SQUARE BEAVER READY MIX CORP CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK AMOUNT: $1,378.00 NOBLESVILLE IN 46062 CHECK NUMBER: 184680 CHECK DATE: 4/27/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 W09201 M1018788 Z50.00 DUMPING 2201 4350100 M1018793 X100.00 BUILDING REPAIRS MA 2201 4350100 M1018908 125.00 BUILDING REPAIRS MA 2201 4350100 M1018973 X25.00 BUILDING REPAIRS MA 601 5023990 M1019021 (25.00 OTHER EXPENSES 2201 4236200 M1019189 /F78.00 CEMENT 601 5023990 W09219 M1019722 .275.00 DUMPING 2201 4350100 M1019740 .100.00 BUILDING REPAIRS MA Invoice,,,a M1019189 MA- RI -At. Corp (Beaver RIM) Date.3 4/1 212 01 0 Beaver Ready Mix tPage 1 16101 River Avenue `Due e: 5/7/2010 Noblesville IN 46062 (317) 773 -0679 Ext. 0101 Bill To: Ship To: CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W 131ST STREET 141st and espirit dr. WESTFIELD IN 46074 boyd Purchase Qrder tvo. ''Sales arson iD` Pa merit Terms 1712 25 net 30 Ordere'j Shi ecf FT €cket •Item�N�uinbecr Descri ption Unit Prig' xt. Price 5.50 5.50 478305 6A #12 6 BAG #12 GRAVEL MIX $98.00 $539.00 1.00 1.00 478305 AIR MICRO MICRO AIR $0.00 $0.00 6.00 6.00 478305 Stealth Stealth Fiber $6.50 $39.00 Subtotal $578.00 Msc $0.00 Taz $0,00 ;Freight $0.00 Discount of $16.54000 If Paid By Due Date Ab TiarierDiscountr 0.00 Tatal $578.00 Invoice M1 018793 MA -RI -AL Corp (Beaver RlM) Date 4/6/2010 Beaver Ready Mix Page, 1 16101 River Avenue ©ue D &te4 511!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 Purchase OrderNo. Sales person ID; °R, P,a menf Terrr'is� Mix HA 25 net 30 Ordered .Shi Tickef #'._..Itern'Nt mber.. pescri 1.00 1.00 854705 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1,00 1.00 854713 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 854733 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 854746 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 Subtotal, $100.00 Misc $0.00 Tax $0.00 ,Freight. $0.00 ,Trade Discount,' $0.00 Total $100.00 Ir_voice Nr` M1019740 MA -RI -AE Corp (Beaver RIM) Date 4/19/2010 Beaver Ready Mix Page3 r 1 16101 River Avenue Due Dates 5/14/2010 Noblesville IN 46062 (31 773 -0679 Ext. 0101 Bill To: Ship To: CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W 131ST STREET CARMEL WESTFIELD IN 46074 Purchase Order -No Sales arson lC3':; Pa .irient'ermsb z i [DIRT 1712 25 net 30 Ordered Shi ed T icke'fN# It em. Number r .Descri °lion Unit Price' r Ext: Price 1.00 1.00 855278 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 855281 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 855292 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 855293 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 Subtotal $100.00 Mist $0.00 $0.00 Freight• a $0.00 :TradeDiscount��= $0.00 Teta I $100.00 In'vo�ce f M1018908 MA -RI -AL Corp (Beaver RIM) Date �n 417I2010 Beaver Ready Mix ;Page, 1 16101 River Avenue Due Date. 5/2/2010 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 Purcha "se flrder�Vo.. �'�S'a�es'e�son.l A. !Pa "in`ent Terms�_ W.'; Mix HA 25 net 30 Arderet! Si i eel ,Ticket ,k erri Nu "rril5er D'escri tion 1 .r,�` Unit Pri66 Ext TAce 1.00 1.00 854780 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 Sukitotal; $25.00 Mist $0.00 Tax' 777. $0.00 Frerght $0.00 Trade "Discount .I $0.00 °Total, $25.00 Invoice M1018973 MA RI AL Corp (Beaver R/M) Date =H 4/8/2010 Beaver Ready Mix Page 1 16101 River Avenue Due�Date� 5/3/2010 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 Safes errson•Ib Pa me `Purcfiiase; Order• Mix FiA 25 net 30 o Orc erecf Sh'i ed ..r Ticket. Ite mNum er, r �Descri tion Unit Price Ext -Price 1.00 1.00 854820 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 Subtotal $25.00 `Mi'sc $0.00 Freight" $0.00 Trade Discourif' $0.00 Totai' $25.00 VOUCHER NO. WARRANT N ALLOWED 20 Beaver Ready Mix IN SUM OF 16101 River Avenue Noblesville, IN 46062 $828.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member; 2201 M1018793 43- 501.00 $100.00 1 hereby certify that the attached invoice(s), or 2201 M1018908 43- 501.00 $25.00 bill(s) is (are) true and correct and that the 2201 M1018973 43- 501.00 $25.00 materials or services itemized thereon for 2201 M1019189 42- 362.00 $578.00 2201 M1019740 43- 501.00 $100.00 which charge is made were ordered and received except 1 9 Tf }ur' da0A3ril 22, 2010 Street Commissi�n Street Cc[ 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)) 04/06/10 M1018793 $100.00 04/07/10 M101 8908 $25.00 04/08/10 M1018973 $25.00 04/12/10 M1019189 $578.00 04/19110 M1019740 $100.00 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 v Invoice_ M1019722 NIA -RI41- Corp (Beaver R /M) 4!1912010 Beaver Ready Mix Page °n�� 1 16101' River Avenue D'ie Date 5/14/2010 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 h� CARMEL Westfield IN 46074 f�u'rchase Orcler�`IVo.. Sales erson-ID'j`_. WPa meet Terris a DIRT 1712 25 net 30 Ordered;,._ 51i ed'.,_'•' "Tickets# Ite'rFi Number Descri °tio'n Onit Price Ex Price 1.00 1.00 855272 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 855274 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 855276 DUMP CLEAN FILL DUMP FEES $25.00, $25.00. 1.00 1.00 855277 DUMP CLEAN FILL DUMP FEES $25.00 $25.00. 1.00 1.00 855283 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 855289 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 855290 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 855295 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 855296 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1,00 855301 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 855302 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 r t 4 $275.00 IVlisc $0.00 Tax $0.00 $0.00 'TVa 6 Discount $0.00 7-777 $275.00 Inaoice3 M1018788 'MA-P.]-AL, Corp (Beaver RlM) Date 4!612010 Beaver Ready Mix Page', v� 1 16101 River Avenue Due 511/2010 Noblesville IN 46062 (317) 773 -0679 Ext. 0101 Bill To: Ship To: CITY OF CARMEL WATER DISTRIBUTE CITY OF CARMEL WATER DISTRIBUT 3450 w. 131st Street SHOP Westfield IN 46074 P.urehase.Order<No., °Sales erson..ID 'Pa ment s DIRTIMIX 1712. 25 net 30 Wderedr' Item =NuiriEie'r„ 1.00 1.00 854702 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 854703 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 854707 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 854708 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 854714 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 854716 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 854730 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 854732 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 854740 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 854741 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 ;Subtotal,- $250.00 Mist $0.00 Tax $0.00 Freight $0.00 T461e,Dis'count,' °^1 $0.00 Total $250.00 ;Irrboice „�v`: M1019021 MA =R! -AL Corp (Beaver RIM) 4� ;7-, 4!8/2010 Beaver Ready Mix Page 16101 River Avenue Due.Dafe 5/3/2010 Noblesville IN 46062 (317) 773 -0679 Ext. 0101 Bill To: Ship To: CITY OF CARMEL WATER DISTRI BUT CITY OF CARMEL WATER DISTRIBUT 3450 w. 131st Street CARMEL Westfield IN 46074 Furchase- Order,No.. Sales` V erson ii] Pa merit Terms ASPHALT 1712 25 net 30 Ordered 'fs Ticket 1tem;Number Descri Lion Unit Price Ext Price 1.00 1.00 854847 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 <5ubtcifal; $25.00 .Mist $0.00 $0.00 :F ht' $0.00 Trade`.Discourit;: $0.00 Totai_. r $25.00 VOUCHER 101411 WARRANT ALLOWED 251100 IN SUM OF BEAVER READY MIX CORP 16101 RIVER AVENUE rn NOBLESVILLE, IN 46060 0 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code M1018788 01- 6360 -06 $250.00 z.� �1 1 b1`�7zz al P 75 CC Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form fro. 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 4/20/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/20/2010 M1018788 $250.00 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 14 3 (,y- Date Officer