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Home My WebLink About185655 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 025100 Page 1 of 1 pq ONE CIVIC SQUARE BEAVER READY MIX CO ECK AMOUNT: $718.00 CARMEL, INDIANA 46032 16101 RIVER AVENUE NOBLESVILLE IN 46062 0 C CK NUMBER: 185655 a F" CHECK DATE: 5/26/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350100 M1020925 125.00 BUILDING REPAIRS MA 601 5023990 W09244 M1020994 /343.00 GRAVEL 2201 4350100 M1021157 BUILDING REPAIRS MA 2201 4350100 M1021385 /50.00 BUILDING REPAIRS MA 601 5023990 M1021510 75.00 OTHER EXPENSES 2201 4350100 M1021601 75.00 BUILDING REPAIRS MA Invoice M1020994 MA -RI -AE Corp (Beaver R/M) ,Date 5/6/2010 Beaver Ready Mix 16101 River Avenue Die Date: 5/31/2010 Noblesville IN 46062 (317) 773 -0679 Ext. 0101 Bill To: Ship To: CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W 131ST STREET main st and lexington ave., ca WESTFIELD IN 46074 Jim 417.5216 Purcha 6 er-No. `Sales arson ID' -f�a `ineiit Terms r 1712 25 net 30 Ordered SFi ed %Ticket• item um or- Descri Lion Unif Price; Ext: Price 3.50 3.50 479750 6A #12 6 BAG #12 GRAVEL MIX $98.00 $343.00 1.00 1.00 479750 AIR MICRO MICRO AIR $0.00 $0.00 Sub'tofal, $343,00 Mi`c $0.00 Tax $0.00 Freight $0.00 Discount of $10.50 ff Raid B Due Date Above- Trade,Uscount _Y Totad $343.00 VOUCHER 10.1600 WARRANT ALLOWED 25.100 IN SUM OF BEAVER READY MIX CORP 16101 RIVER AVENUE NOBLESVILLE, IN 46060 RA V I Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code M1020994 01- 6200 -06 $343.00 Voucher Total $343.00 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 5/18/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/18/2010 M1020994 $343.00 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 r Invoice M1021510 MA Corp (Beaver RIM) 5/1412010 Beaver Ready Mix Page 1 16101 River Avenue Due -D fe' 6/8/2010 Noblesville IN 46062 (317) 773 -0679 Ext. 0101 Bill To: Ship To: CITY OF CARMEL CITY OF CARMEL 3400 W. 131ST STREET SHOP -WATER UTILITIES WESTFIELD IN 46074 Purchase Order No.'' Saiesersnn =Pa irter�t Teems f DIRTICONCRETE HA 25 net 30 OrderedShi ed_ Ticket .Item Number 'Descri Unit Price Ezt..Price 1.00 1.00 856195 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 856217 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 856231 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 0 $ubtotal° $75.00 Mlsc $0.00 Tax 'e $0.00 Freight $0.00 Trade •Discounts $0.00 $75.00 VOUCHER 101696 WARRANT ALLOWED 25100 IN SUM OF BEAVER 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 M1021510 01- 6360 -06 $75.00 Voucher Total $75.00 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) N 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 5/20/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/20/2010 M 1021510 $75.00 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 r invoice M1021602 MA -RI -AL Corp (Beaver R/M) 5/17/2010 Beaver Ready Mix Page 1 16101 River Avenue Due Date 6/11/2010 Noblesville IN 46062 (317) 773 -0679 Ext. 0101 Bill To: Ship To: CITY OF CARMEL CITY OF CARMEL 3400 W. 131 ST STREET SHOP- STREET DEPARTMENT WESTFIELD IN 46074 Purchase Order'No Sales p erson ID;i= ;Ra'menTerm'sr' Mix HA 25 net 30 0rdl rei Shi ed'" Tick lie et# m Number `Descri tion ttnat Pace';. Fxf: Price 1.00 1.00 856256 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 856263 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 856270 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 S.ubtotal:° $75.00 Misc $0.00 Tax 0.00 Fre ght $0.00 Tead',e, Diseounti $0.00 Total:, $75.00 1hV6ice p M1021385 MA -RI -AL Corp (Beaver RIME 5/12/2010 Beaver Ready Mix Page` 1 16101 River Avenue =Due Date 6/6/2010 Noblesville IN 46062 s (317) 773 0679 Ext. 0101 Bill To: Ship To: CITY OF CARMEL CITY OF CARMEL 3400 W. 131ST STREET SHOP- STREET DEPARTMENT WESTFIELD 1N 46074 Purchase Order' Sales arson ID `..w -.Pa menfTerms Mix HA 25 net 30 Ordere" d Shi ed s 'Ticket item Aumber t Descri tion, ;.�s UniiPrice,., Ext. Price_. 1.00 1.00 856071 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 856079 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 SubtotaC $50.00 Misc $0.00 Tax $0.00 Freight' $0.00 Trade Dtscount� $0.00 T6tai $50.00 Invoice M1020925 MA -RI -AL Corp (Beaver R/M) Date 5/5/2010 Beaver Ready Mix Page 1 16101 River Avenue Due Date 5/30/2010 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. -Sales eeson ID "P ment Terms MIX HA 25 net 30 Ordered Shipped Ticket Item Number Description Unit Price Ext. Price 1.00 1.00 855857 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 855863 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 855872 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 2.00 2.00 855882 DUMP CLEAN FILL DUMP FEES $25.00 $50.00 Subtotal $125.00 Misc $0.00 Tax $0.00 Freight $0.00 Trade Discount $0.00 Total $125.00 ,w rq Invoice M1021157 MA -RI -AL Corp (Beaver RIM) :Date 5!712010 Beaver Ready Mix Page 1 16101 River Avenue C_ due D 6/1/2010 Noblesville IN 46062 (317) 773 -0679 Ext. 0101 Bill To: Ship To: CITY OF CARMEL CITY OF CARMEL 3400 W. 131 ST STREET SHOP STREET DEPARTMENT WESTFIELD IN 46074 Purclfase Order NOC Taales embn lQ" Pa� rent Terri7s; DIRTICONCRETE HA 25 net 30 Ordered Slii ed 'T,icket ltert?Number Oescri tion Unit Pricer Ext. Price 1,00 1.00 855958 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 855962 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 ,Subt6WL' $50.00 Misc $0.00 Tax $0.00 $0.00 Trade Discount $0.00 Total $50.00 VOUCHER NO. WARRANT NO. ALLOWED 20 Beaver Ready Mix IN SUM OF 16101 River Avenue Noblesville, IN 46062 $574.64 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO, ACCT #/TITLE AMOUNT Board Members 2201 G1020927 42- 361.00 $274.64 1 hereby certify that the attached invoice(s), or 2201 M1020925 43 -501.00 $125.00 bill(s) is (are) true and correct and that the 2201 M1021157 43 501.00 $50.00 materials or services itemized thereon for 2201 M1021385 43 501.00 $50.00 2201 M1021601 43 501.00 $75.00 Which charge is made were ordered and received except �Thur May 20, 2010 Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 261 (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)) 05/05/10 G1020927 $274.64 05/05/10 M1020925 $125.00 05/07/10 M1021157 $50.00 05/12/10 M1021385 $50.00 05/17/10 M1021601 $75.00 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