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HomeMy WebLinkAbout189686 09/14/2010 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: $1,705.00 NOBLESVILLE IN 46062 CHECK NUMBER: 189686 CHECK DATE: 9/14/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350100 M1029399 25.00 BUILDING REPAIRS MA 2201 4350100 M1029561 25.00 BUILDING REPAIRS MA 2201 4350100 M1029631 75.00 BUILDING REPAIRS MA 601 5023990 M1029720 225.00 CONT SERVICES OTHER 206 4462838 M1029753 490.00 STORM WATER PHASE II 601 5023990 M1029771 75.00 CONT SERVICES OTHER =.2200 R4462000 21371 M1030053 490.00 STRUCTURAL IMPROVEMEN 2201 4350100 M1030262 175.00 BUILDING REPAIRS MA 2201 4350100 M1030502 25.00 BUILDING REPAIRS MA 2201 4350100 MM1030368 100.00 BUILDING REPAIRS MA �IFvoice� In M1029720 MR -R1 -AL Corp (Beaver RIM) 8/25/2010 Beaver Ready Mix ;Page` 1 16101 River Avenue b6e Date; 9/19/2010 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 CARMEL CARMEL IN 46074 Purchase`brde'r'N6 Sales "'e'rson.IDr` x.. tz -Pa me "ntTerms DIRT 11712 25 net 30 Ordered Stii' ed Tic3<et Iterrt Niimtier Des'cri `tion Unit Price" .Ext: Price' 3.00 3.00 862276 DUMP CLEAN FILL DUMP FEES $25.00 $75.00 3.00 3.00 862277 DUMP CLEAN FILL DUMP FEES $25.00 $75.00 3.00 3.00 862278 DUMP CLEAN FILL DUMP FEES $25.00 $75.00 $utotalq; $225.00 Mist $0.00 Tax $0.00 Freight�• $0.00 Tra�eDiseourit $0.00 :Total $225.00 v Invoice t M1029771 MA -RI -AL Corp (Beaver R/M) 8/26/2010 Beaver Ready Mix �Page, 1 16101 River Avenue Que>'Date 9/20/2010 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 CARMEL CARMEL IN 46074 Purchase 0`rderN6! Sale's arson ID.... 3 P.a ment Terms DIRT 1712 25 net 30 tJ+. F sue+ Ordered Stir ed Ticket` .Ifem Num'b�er q °Descri lion u'!' 'x Unit Price E'xf. Price 1.00 1.00 862292 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 862293 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1,00 862294 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 r Subtotal $75.00 mist $0.00. Tax Y $0.00 Freight $0.00 Trade Discaurit- $0,00 Total: $75.00 VOUCHER 102.700 WARRANT ALLOWED 25100 IN SUM OF BEAVER READY MIX CORP, 'i 16 RIVER AVENUE NOBLESVILLE, IN 46060 0 Z Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code M1029720 01- 6360 -06 $225.00 Voucher Total 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 9/7/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/7/2010 M1029720 $225.00 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 O icer Invoice M1030502 MA -RI -AL CorplBeaver RIM) Date 9/3/2010 Beaver Ready Mix :Page 16101 River Avenue Die Datet. 9/28/2010 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 chase Oriier: No Pur ,R Sates` ersnri 10 Pa merit ;Terms s DIRT 1712 25 net 30 Ordered a Shi ed Ticket kte►n Numk3er `Descri t3on� Unt�P`nce 'a Extr Price 2. 1.00 1.00 862688 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 Subtotal; $25.00 Mist $0.00 Tax F $0.00 `Freight, $0.00 Tr4deL3iscount $0.00 Total 7 $25.00 M1029631 MA -RI -AL Corp (Beaver RIMY 8/25/2010 Beaver Ready Mix 16101 River Avenue Due Date;,, 9/19/2010 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- CJrdeNo. Sale§ "erson ID =,y :Pa ment,Terins f9 1712 25 net 30 ordered Shi ed�:,;' .fitcket Item, Um Descri'tion �.dv< t Unit Price• Ezt Price'. 1.00 1.00 862235 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 862236 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 862237 DUMP 5AYz CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 862239 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 862245 DUMP StfY-�-k CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 862246 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 862247 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 862248 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 862254 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 862266 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 ubtotaL� $250.00 Mist, $0.00 Tax' 3 $0.00 (Freight: $0.00 ?rcj e,, iscount $0.00 [Total Invo�cew 1 M1029561 MA -RI -AL Corp (Beaver RIM) Date r 8/24/2010 Beaver Ready Mix Rage 16101 River Avenue Due °Date 9/1812010 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 'P6rch Ortlei" Sales erson Pa ment Terms.. MIX 1712 25 net 30 Ordered `'Shi ed Ticket` "a It4hi Number C?eseri ti'on lJnttPrice:.' Ext Prtee,... 1.00 1.00 862205 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 E s i Subtotal $25.00 N1isc $0.00 fax $0.00 Freight: $0.00 Tra`de,Diseourit $0.00 Total l $25.00 lnvoic"` M1029399 MA -RI -AL Corp (Beaver R/M) date =n 8/23/2010 Beaver Ready Mix 16101 River Avenue °Dice Date'ry ,a 9/17/2010 Noblesville IN 46062 (317) 773 -0679 Ext. 0101 Bill To: Ship To: CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W 131ST STREET CIRCLE DRfVE, CARMEL CARMEL IN 46074 Purchase'Ordeo., aies erson 1712 25 net 30 Ordered Shi ed _Ticket`# Itemol�urzibeF ,Descry tiori Unit Pri6e Ezt >Price: 1.00 1.00 862121 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 Sub #o #alb $25.00 Mi t'. $0.00 Tax $0.00 Freight $0.00 j' Trad6'Di666u'nt $0.00 Total $25.00 IrioficeM. Y M1030262 MA -RI -AL Corp (Seaver RIM) Date 9/1/2010 Beaver Ready Mix 16101 River Avenue Due Date: 9/26/2010 Noblesville IN 46062 (317) 773 -0679 Ext. 0101 Bill To: Ship To: CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W 131ST STREET 146TH ,JOHN STREETS CARMEL IN 46074 Purchas B or8e`rttd0 S8lES erSon ID B17� DIRTIS00 1712 25 net 30 Ordered". sh ,i .T,.cket Item Number„ Descri tion f s Unit Price Ezt. Price 1.00 1.00 862571 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 862574 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 862582 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 862584 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 862587 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 862595 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 862596 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 SuhtotaC;' $175.00 $0.00 rax $0.00 Freight r $0.00 :Trade; Discount $0.00 $175.00 tnvo�ce M1030368 MA -RI -AL Corp (Beaver R1M) Date 9/2/2010 Beaver Ready Mix page s, 1 16101 River Avenue Due Dade- 9/27/2010 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 f7rder "Na.tr ,S es ersonslD Pa ment ",f s DIRT MIX 11712 25 net 30 Ordered tti ed a Tickef S Item,Numtier. •..r Descn tion, Unit.Pnce Ext: Price 1.00 1.00 862617 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 862618 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 862620 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 862625 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 S u btotal. $100.00 Mfsc $0.00 Tax g' $0.00 freight $0.00 Trade -D scount $0.00 7otat $100.00 VOUCHER NO. WARRANT NO. ALLOWED 20 Beaver Ready Mix IN SUM OF "16101 River Avenue Noblesville, IN 46062 $425.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#! Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Member 2201 M1029399 43- 501.00 $25.00 1 hereby certify that the attached invoice(s), or 2201 M1029561 43 501.00 $25.00 bill(s) is (are) true and correct and that the 2201 M1029631 43- 501.00 $75.00 materials or services itemized thereon for 2201 M1030262 43- 501.00 $175.00 2201 MM1030368 43- 501.00 $100.00 which charge is made were ordered and 2201 M1030502 43- 501.00 $25.00 received except Thuro 'y, S,6tember 09, 201C Strnn rs d 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)) 08/23/10 M1029399 $25.00 08/24/10 M1029561 $25.00 08/25/10 M1029631 $75.00 09/01/10 M1030262 $175.00 09/02/10 MM1030368 $100.00 09/03/10 M1030502 $25.00 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 ,20 Clerk- Treasurer -'A MA �A[ Corp InvolCe't# M1030053 Beaver Ready Mix Date: 08/31/2010 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 111 th at the monon trail CARMEL IN, 46074 Ron 714.7517 Ordered By Job Type....;' Job. Nurrrber O N P. C� Number Due Date Public Walk 26 9/30/10 TiCl�et TrEackNo ;;Prodtet No Prpduct:Descrip�ttonJaM... :..Quantity... Pace Ext Amount 486687 328 6A #12 6 BAG #12 GRAVEL Mix CU Yards 5.00 98.00 490.00 AIR MICRO MICRO AIR Each 1.00 0.00 0.00 Tati3l Sub Total; 490.00 Discount of $15.00 if paid by 9125110 Yards dales Tax' 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1.5% per month. 5.00 iNVOICIE TOTAL 490.00 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS THANK YOU! 1 1r.'i BEAVER READY MIS MAC -RI -AL CORD TICKET 16101 RIVER AVENUE =DATE. ''.PAGE .NUMBER E j NOBL SV g I L i'J E, I N J�r y� 4 y 6062 y t i ,s i J J `�L�d f 7 Q114011 S 86355 I DELIVER To CARMEL. STREET DEPARTMENT 1409 Cool Creek Drive Carmel NfE corner -of 126th Keystone 3400 W 131bT STREET .job back addition off 126th CARMEL IN 46074 Street ist addtion E of r: Keystone on N side G� QFiDER #D M I X e TO DI VER ,308 222 Flatford 44 6A #12 S .RIF'"t ION UNIT PRICE AMOUNT G'. L+O Yards BAG #12, 6 M11 .0 i S a A 9 4 t -wen r'.. i n g .M -Cliai^ Vie. 1 I nd an�a S a l e s Tax a a. Target -;51 +imp °,�0 Washup ,Lot e-.- --F D ~ivpu Slaump r Finisher P ©��r. Sx ,�.t► p� -QC •Pour .Slumpa .ems a. Total Yar ds m 5.00 -zme T� Out a 7 n n Total charges.- Tame, Arra:ved G Iob' f L3' ;#�eft;obo Water Added On .tob p 6 ,lobo �.'I Received Bya 1 _J TERMS CONDITIONSa Batch Timea 09.�.'7 Customer assumes liability: 1. Delivery beyond curb Greater than 6" slump Default charges on past due balances at the rate of 1-1f2t per month." MA -RI -AI Corp Invoice M1029753 Beaver Ready Mix Rate 08/26/2010 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 1409 Cool Creek Drive Carmel CARMEL IN, 46074 Ron 714 -7517 Ordered`,By yp P.O: Nurrif�er Jab:T e Jc�b Num er! S:O o. ue ate Ron Williams Curbs 44 9/25/10 Wicket.# ruck No Product Nd Prodici>Descrippon UE7M..:,' Quai�tlty.: Price E Ar �ou.nt. 486355 222 6A #12 6 BAG #12 GRAVEL MIX CU Yards 5.00 98.00 490.00 AIR MICRO MICRO AIR Each 1.00 0.00 0.00 :Tota ubTotai 490.00 Discount of $15.00 if paid by 9/20/10 Yards Sales 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1.5% per month. 5.00 INVOICE TOTAL 490.00 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS THANK YOU! BEAVER READY MIX MAR —RI —AL CORP 'a=lt KET 16101 RIVER AVENUE 'DATE PAGEi NUMBER NOBLESV I LLE, IN 46062 31 7) 773 -0879 8- 3 1- 20 10 1 486687 SO Q,, TO i s DELIVER TO CARMEL STREET DEPARTMENT 111th at the monon trail 31 south to 118th �st east to 340 W 131ST STREET college ave south to 111th east CARMEL IN 48474 to motion trail. follow directiions JQ l",R #�R I VEF y JO R O# ORDER CD MIX o, Pub Iic Walk 328 Williams, 26 6A #12 �J• WITS DESCRI`F' I01 lJN -x -PRICE IRMQiJi�T r 0 CU Yar:dls 6, --P6�G ..1 gCRAVEL .x i2. j e i ✓r r t ..w._ Min ..L aa.d...Char,ge.o INVOI,CE- TOTAL.- e 1 3. K2 0 Wa :E L�lp L4t z e ve F!1 n _SI -utnp E Ar,i;v -erg dour Slump Ei- na.sher Four S1�.tm -po oc''P.olatr� Slump= Arrived� Left.,ab'e Water- Added O Jc,kiv. 1, r s Jobe Received By- TERMS CONDITIONS: Batch Time." 08:32 N t Customer assumes liability; 1e Delivery rbeyond curb 2. Greater than 6" slump f Default charges on past due balances at the rate of 1 -1/2% per month. BEAM R READY MI 'MnR CORP 1G1IZI1 R:I:VF R AVENUE DATE PAGE NUMBER NOBLES I LLE IN 46062 (3 17) 773 06763 0 1 486 �E37 din L ,T R D VII° Tel i CFiR _ME L STREET DE PAR] ME;NT 11 ith at the. monon trail •w 31 South to 110th St east' 3400 W 1,.31S C. E,T K E'T "co 1 -a.ve s 12 uth to 111th east C;Ar N1EL t t N 46 to monon t Y°ai f l o'w 4- o_ d1 'x E }:.�ubIis Walk 3,218 wiIIi.aIris, 2F� C A# l.2 .a UNITS DESIz I p''T I ClI�! E. JIV 1 T P.R C AhiC�t,11�T NVO a_, rk-- L�, c' 3"-( wl�r- _,,,;ir}•_.1���] „.1,. °I1.:”" g i J F M_ _y �__z�..�.�_ �a__I�i,sa .Lc�a.�i...Chars e_ S K 3 y i 1 OP..AV L 9- v r A ."p a........_.... .ca.....�._.... v ,......v a Fat .,1'�_� Dt °aver_ pamr Slu d _F. -a rtA_she.r~. o-mr'._��►7 �tr�pe ......,_...:.u..•._.._..,'.� GAG p.o�.r. <,.1,�m�+a 7. a n i t. r char e_ Arrki ved, Job a' J ab. Added �n ..Trs, Job Received by: TERMS CONDITIONS: Bat r h i me a 08 :32 u Customer assumes litabilityu 1. Delivery beyond curb c. Greater than,`, 6" slu.mp Defaltlt charges an past Clue balances a�t'the rate of 1°-`1/2 a� per montK,. r 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 MA -RI_AL Corp Purchase Order No. Beaver Ready Mix Terms 16106 River Avenue n p Date Due I�ivol� e Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 081:26110 M 1 0:297E M Con-1 G-Feek Drove (Bank St azation) $490.00 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same i �o'cance with IC 5- 11- 10 -1.6. UU 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. MA -RI AL Cori ALLOWED 20 Beaver Ready Mix IN SUM OF 16106 River Avenue Noblesville, IN 46062 $980.00 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 21371 M1030053 2200-134462000 $490.00 bill(s) is (are) true and correct and that the 1029753 206-446283E or services itemized thereon for which charge is made were ordered and received except 11� \a 20 All X b Signature k-,A Fern ^0 Cost distribution ledger classification if Title claim paid motor vehicle highway fund