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Home My WebLink About188728 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 025100 Page 1 of 1 `F. ONE CIVIC SQUARE BEAVER READY MIX CORP CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK AMOUNT: $1,266.50 NOBLESVILLE IN 46062 CHECK NUMBER: 188728 CHECK DATE: 8/18/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350100 M1027027 25.00 BUILDING REPAIRS MA 601 5023990 W09353 M1027488 343.00 STREET REPAIR 2201 4350100 M1027489 25.00 BUILDING REPAIRS MA 2201 4236200 M1027567 294.00 CEMENT 2201 4350100 M1027645 125.00 BUILDING REPAIRS MA 2201 4350100 M1027758 50.00 BUILDING REPAIRS MA .2201 4236200 M1027878 300.00 CEMENT 2201 4236200 M1028232 104.50 CEMENT EE MA -RI -AI Corp nvolce #:I M1028232 Beaver Ready Mix Date; 08/10/2010 16101 River Ave `"mow Noblesville, IN 46062 Page Page 1 of 1 317- 773 -0679 Bill To: IShip To: CARMEL STREET DEPARTMENT 3400 W 131 ST STREET 654 Ash Dr. CARMEL IN, 46074 Jim 417.5216 Or dered By Job l"ype. Job Nurrttaet 5 O! No P:C Nurrtt er .I3de ate Manholes 9 9/9/10 T!cket Truck Na Product No Protluct.C?escription UM Quantity Pnce... Ext Amount 485176 220 6A#12 6 BAG #12 GRAVEL MIX CU Yards 1.00 98.00 98.00 Stealth Stealth Fiber Each /Total 1.00 6.50 6.50 AIR MICRO MICRO AIR Each 1.00 0.00 0.00 Total SubTotal 104.50 Discount of $3.00 if paid by 9/4/10 Yards 3aleS70 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1.5% per month. 1.00 INVOICE TOTAfe' 104.50 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS THANK YOU! HEWER MA -RI -AI Corp M1027027 Beaver Ready Mix Dafe. 07/26/2010 16101 River Ave Noblesville, IN 46062 Page, Page 1 of 1 317- 773 -0679 Bill To: IShip To: CITY OF CARMEL 3400 W. 131ST STREET SHOP CARMEL IN, 46074 r sre J;o urn er o P O: Nurrtter Due:Date v :ape 26 8/25/10 Truck l o Product No::',; Product; escriptior�.. U M Quartt�ty Pr!ce Ext An QUr�f 860900 72 CARMEL DUMP CLEAN FILL DUMP FEES Each 1.00 25.00 25.00 i To #al SubTotai; 25.00 Tons sales Tax 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1.5% per month. 1.00 NVOICE TOTAL; 25 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS THANK YOU! Iroice P° M1027489 MA -RI -AL Corp (Beaver RIM) Date °o� m..,. 7/29/2010 Beaver Ready Mix Page s NN114 16101 River Avenue Due Date:' 8/23/2010 Noblesville IN 46062 (317) 773 -0679 Ext. 0101 Bill To: Ship To: CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W 131ST STREET SHOP CARMEL IN 46074 Purcliase.Order No. 'Sales er'sfln ID t` R..a inen #:Terms R:; .a p MIX 1712 25 net 30 .Orderi6e hi` ed �Ticket4 I #eiti:Num�ber, Descri` tion Unit P.rice: �Ext:'Pnce 1.00 1.00 861177 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 W. $25,00 4. $25.00 Misc $0.00 Tax �Y $0.00 :Freight;,`° $0.00 Trade Qiscauntbv,; $0,00 Total $25.00 u °Invoice'„ M1027645 MA -RI -AL Corp (Beaver RIM) Date 8/2/2010 Beaver Ready Mix 16101 River Avenue ue(]a #e 8/27/2010 Noblesville IN 46062 (317) 773 -0679 Ext. 0101 Bill To: Ship To: CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W 131ST STREET CARMEL CARMEL IN 46074 Purchase Oder,No Sales` erson.ID3 Pa meet 1712 25 net 30 04 eEi e ,S ed T,icket.# 4tem.N`uriil er Descri` tion Unit'Pr'ice'- Ezt Price° 1.00 1.00 861262 DUMP CLEAN FILL DUMP FEES $25,00 $25.00 1.00 1.00 861272 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 861280 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 2.00 2.00 861294 DUMP CLEAN FILL DUMP FEES $25.00 $50,00 Subtofal $125.00 Mist ,g $0.00 ,Tax $0.00 freight; $0.00 Trade Discount $0.00 ;Total $125.00 <invoice M1027758 MA -RI -AL Corp (Beaver RIM) Date Lg,:;' 8/3/2010 Beaver Ready Mix 16101 River Avenue DW Datez N 8/2812010 Noblesville IN 46062 (317) 773 -0679 Ext. 0101 Bill To: Ship To: CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W 131ST STREET CARMEL CARMEL IN 46074 Purchase,Orde0o Sales "ersoA..ID" Pa` rne 4TeYrris" DIRT MIX 11712 2 net 30 Ordered:'_ Shi ed Ticket' a {tern' Number K, :best i tion... llnit Price e ,Ext: Price, 1.00 1.00 861311 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 861347 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 S;ubtotaR'? $50.00 $0.00 Tax $0,00 Freight rte= $0.00 Tade'Disc6unt $0.00 Total $50.00 BEAVER. MA-RI-Al Corp =invoice:# M1027567 Beaver Deady Mix Datel 07/30/2010 16101 River Ave Noblesville, IN 46062 Page Page 1 of 1 ""'�'•-r=> 317- 773 -0679 1111 To: IShip To: CARMEL STREET DEPARTMENT 3400 W 131 ST STREET SMOKEY ROW RD. AND CARY, CARMEL CARMEL IN, 46074 Ron 714.7517 Orfe►ed By ;Job Type aob. Nu�ber S.O[; No P O Nurnbr. Due G>:ate Public Walk 56 8129/10 Tickef :Truck No ProdueJ- o Product Description UOM Quantity Price EA Amount 484405 96 6A #12 6 BAG #12 GRAVEL MIX CU Yards 3.00 98.00 294.00 AIR MICRO MICRO AIR Each 1.00 0.00 0.00 Total SubTofal' 294.00 Discount of $9.00 if paid by 8/24/10 Sales 7°ax: 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1.5% per month. 3.00 !1 TQTAL; 294,00 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS THANK YOU! tBEAVER MA- RI -AI Corp M1027878 Ift Beaver Ready Mix Date 08/04/2010 15101 River Ave -c e Noblesville, IN 46062 0 Page 1 of 1 317- 773 -0679 Bill To: Ship To: CARMEL STREET DEPARTMENT 3400 W 131 ST STREET Haverstick Rd. Brians Place CARMEL IN, 46074 Boyd 417.5056 Ordered f ay ::J`ob l urr►ber S t�. No P.� Number. Due Job. Ype Street Cut 42 9/3/10 Tlckef Truck :Nn 'Pr0odtaet No Product aescriptian Ut M Quantity. Price;... Ext Amount 484618 96 6AS 4000 PSI 6 BAG STONE MIX CU Yards 3.00 98.00 294.00 Calcium CALCIUM CHLORIDE Per 3.00 2.00 6.00 AIR MICRO MICROAIR Each 1.00 0.00 0.00 Tatal! Suf q al 300.00 i Discount of $9.00 if laid by 8/29/10 'Yards Sales Tax 0.00 Terms. All Accounts past due are subject to service charges at the rate of 1.5% per month. 3.00 INVOICE TOTAL 300.00 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS THANK YOU! VOUCHER NO. WARRANT NO. ALLOWED 20 Beaver Ready Mix IN SUM OF 16101 River Avenue Noblesville, IN 46062 $923.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board MemberE 2201 M1027027 43- 501.00 $25.00 1 hereby certify that the attached invoice(s), or 2201 M1027489 43- 501.00 $25.00 bill(s) is (are) true and correct and that the 2201 M1027567 42- 362.00 $294.00 materials or services itemized thereon for 2201 M1027645 43- 501.00 $125.00 2201 M1027758 43- 501.00 $50.00 which charge is made were ordered and 2201 M1027878 42- 362.00 $300.00 received except 2201 M1028232 1 42- 362.00 $104.50 Thur day, A W g 12, 2010 Street Commissi nqr ei t -v(w t_sioner 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)) 07/26/10 M1027027 $25.00 07/29/10 M1027489 $25.00 07/30/10 M1027567 $294.00 08/02/10 M1027645 $125.00 08/03/10 M1027758 $50.00 08/04/10 M1027878 $300.00 08/10/10 M1028232 $104.50 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 RAVE MAORI -A1 Corp Invoibe# M1027488 Beaver Ready Mix Date; 07/30/2010 16101 River Ave Noblesville, IN 46062 Page. Page 1 of 1 317 -773 -0679 Bill To: IShip To: CARMEL STREET DEPARTMENT 3400 W 131 ST STREET 12635 royce ct., CARMEL CARMEL IN, 46074 Ron 714.7517 Ordered:.By Job Type Job: Number S No P Q! Iytamher Due:Dte Public Walk 28 8/29/10 icket ;Truck No Protluct Product Descript No ion .lJC7M C�uait�ty Prig .Ext Arriount., 484373 95 6A #12 6 BAG #12 GRAVEL MIX CU Yards 3.50 98.00 343.00 AIR MICRO MICRO AIR Each 1.00 0.00 0.00 Total. SubTo #al 343.00 viscount of $10.50 if paid by 8/224/10 Yards Sales.Tax 0.00 Terms. All Accounts past due are subject to service charges at the rate of 1.5% per month. 3.50 I�IUQICE TOTAL 343.00 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS THANK YOU! VOUCHER 102341 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 C M1027488 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 8/6/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/6/2010 M1027488 $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 Officer