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Home My WebLink About190191 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 025100 Page 'I of 1 ONE CHIC SQUARE BEAVER READY MIX CORP CHECK AMOUNT: $996.50 i t CARMEL, INDIANA 46032 16101 RIVER AVENUE NOBLESVILLE IN 46062 CHECK NUMBER: 190191 CHECK DATE: 9/29/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 M1029437 220.50VOTHER EXPENSES 601 5023990 M1029631 175.00vOTHER EXPENSES 651 5023990 M1030564 129.00�PTHER EXPENSES 2201 4350100 M1030789 100.00 BUILDING REPAIRS MA 651 5023990 M1031368 147.00 1 /0THER EXPENSES 601 5023990 M1031381 125.00fOTHER EXPENSES 2201 4350100 M1031632 100.00 ✓BUILDING REPAIRS MA .In'voice M1031632 MA -RI -AL Corp (Beaver RIM) 9/20/2010 Beaver Ready Mix 16101 River Avenue D'be Date= n 10/15/2010 Noblesville IN 46062 (317) 773 -0679 Ext. 0101 Bill To: Ship To: CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W 131 ST STREET 3400 W. 131ST CARMEL IN 46074 Purchase Oriie;No.:. :Sa4es erson.ID';' i` Pa 'ment`Te�ms CONCRETEIDIRT 11712 25 net 30 O'rdered:° Sti€ ed' `'Ticket !Item Number DescH l7nFt Price zt` E Price 1.00 1.00 863194 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 863205 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 2.00 200 863231 DUMP CLEAN FILL DUMP FEES $25.00 $50.00 S`u btata f $100.00 Mist $0.00 :Tax $0.00 F: rep g ht $0.00 Ieade Discount $0.00 Total $100.00 .Invoice M1030789 MA -RI -AL Corp (Beaver R/M) Date =.i 919/2010 Beaver Ready Mix Page 1 16101 River Aven ue `Due` Date= 10/4/2010 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 OrcterNa °Sales arson ID_f ��Pa meet Terms DIRT MIX 1712 25 net 30 Orderer! 'Ski'` ed.;1` Ti cket Item.iVumber, Descri tion t Unit {?rice':= Ext:;Price 2.00 2.00 862778 DUMP CLEAN FILL DUMP FEES $25.00 $50.00 1.00 1.00 862786 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 862802 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 Subtotal` $100.00 Mlsc $0.00 Tax $0.00 Freight $0.00 Tr'ade'17 scount $0.00 Total $100.00 VOUCHER NO. WARRANT NO. ALLOWED 20 Beaver Ready Mix IN SUM OF 16101 River Avenue Noblesville, IN 46062 $200.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 M1030789 43- 501.00 $100.00 I hereby certify that the attached invoice(s), or 2201 M1031632 43- 501.00 $100.00 bili(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thur day, Sep ember 23, 2010 Strec4r C, ,T, S.niss pn j er 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)) 09109/10 M1030789 $100.00 09/20/10 M1031632 $100.00 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 MA -R1 -A1 Corp Involve M1029437 Beaver Ready Mix pata 08/24/2010 16101 River Ave Noblesville, IN 46062 Page Page 1 of 1 317- 773 -0679 Bill To: Ship To: CARMEL STREET DEPARTMENT 3400 W 131ST STREET 1301 Thistlewood Ct. Carmel CARMEL IN, 46074 Jim rdered.By Job Type :Job Nimber'. S d No R..0;::,N um Due Dafe Curbs 14 9/23/10 Ticket Truck No Prod ct hlo Product; Descr j?tt ri UaM..: Quantity Price Ext. Arn unf 486151 641 6A #12 6 BAG #12 GRAVEL MIX CU Yards 2.25 98.00 220.60 AIR-MICRO MICRO AIR Each 1.00 0.00 0.00 :Total StiEi`Totali 220.50 Discount of $6.75 if paid by 9/18/10 Y3rdS Sales`: I ax 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1.5% per month. 2.25 INVOICE TOTAL 220.50 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS THANK YOU! Invoice M1029631 MA-RI-AL Corp (Beaver RIM) Date 8/25/2010 Beaver Ready Mix Page 1 16101 River Avenue Due Date 9119/2.010 Noblesville IN 46062 (317) 773 -0679 Ext. 0101 Bill To: Ship To: CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W 131 ST STREET CARMEL CARMEL IN 46074 Purchase Order No. Salesperson ID Payment Terms 1712 25 net 30 Ordered Shipped Ticket Item Number Description Unit Price Ext. 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 DUMP6tft6' 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 DUMPbJ'�-� 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 J 14'Z e< CLEAN FILL DUMP FEES $25.00 $25.00 Subtotal $250.00 Misc $o.oa Tax $0.00 Freight $0.00 Trade.' Discount $0.00 Total $250.00 Invoice M1031381 MA RI -AL Corp (Beaver R/M) Date 911 6/2010 Beaver Ready Mix Page 1 16101 River Avenue Du'e Date 10/11/2010 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 CARMEL CARMEL IN 46074 Purchase Qrder,No ;Sales erson`ib Pa ment•Terms� n r,; r DIRT 1712 25 net 30 �Ordered�'. ,Shi ed. Ticket't� Item �iumb2r bisscri tion,, -.'1 Unit Price Ext:aPrice 1.00 1.00 863038 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 863039 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 863044 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 .1.00 863047 -DUMP CLEAN FILL DUMP FEES $25.00 •$25.00 1.00 1.00 863060 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 Swbtotal`= $125.00 wise z $0.00 Tax Via: $0.00 Fieigilt.:' $0.00 Tra`de Discount $0.00 $125 -00 VOUCHER 102806 WARRANT ALLOWED 25100 IN SUM OF BEAVER READY MIX CORP 16'101 RIVER AVENUE NOBLESVILLE, IN 46060 Carmel Water Utilit ON ACCOUNT OF APPROPRIATION FOR Board members PO IINV ACCT AMOUNT Audit Trail Cade M1029631 01- 6360 -06 $175.00 Voucher Total $17 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 itbmized 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 9/20/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/20/2010 M1029631 $175.00 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 ice fA MA-Rl-AI Corp M1030654 Beaver Ready Mix Date 09/08/2010 16101 River Ave Noblesville, IN 46062 Page Page 1 of 1 JL 317 -773 -0679 Bill To: IShip To: CITY OF CARMEL WASTE WATER PLANT 760 3RD AVE. S.W. Carmel Waste Water Treatment Plant CARMEL IN, 46032 Joe 716.3905 :;.....Ordered t3y Job Type Job: N tlmber S O No P O:: Number ....;Due Date Private Walk 37 10/8110 Tfcl£et. :Trtacl Na Product No. F'. roduct.les�rfptfon... UaM C!urt�ty Price Ext, Amount 487261 433 6A 4000 PSI 6 BAG MIX CU Yards 1.25 98.00 122.50 Stealth Stealth Fiber Each/Total 1.00 6.50 6.50 AIR MICRO MICRO AIR Each 1.00 0.00 0.00 TotalSub TPt l: 129.00 Discount of $3.75 if paid by 10 13110 Yards Sa 0.00 Terms: Alf Accounts past due are subject to service charges at the rate of 1.5% per month. 1.25 INVOICE TOTAL 129.00 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS THANK YOU! .BEAVER MA -RI -AI Corp '.Invoice# M1031368 Beaver Ready Mix pater 09/16/2010 16101 River Ave Noblesville, IN 46062 Page Page 1 of 1 317 -773 -0679 Bill To: IShip To: CARMEL STREET DEPARTMENT 3400 W 131 ST STREET Lake Shore Drive East Emily Dr. CARMEL IN, 46074 Ron 714.7517 Ordered: By Jots Type Job:Nurnber. S.O No P O Numtier Du D' e ron Public Walk 38 10/16/10 .Trucfc No.... ProtluGt No Product:Description14M. ..Quantity Price Ext Arrotnt: 487952 642 6A #12 6 BAG #12 GRAVEL MIX CU Yards 1.50 98.00 147.00 AIR MICRO MICRO AIR Each 1.00 0.00i 0.00 Total '!I SubT4tal;.$ 147,00 Discount of $4.50 if paid by 10/11/1.0 Yards Sales T1x. 0.00 Terms: All Accounts past due are subject to service charges at the rate of 15% per month. 1.50 <INVO GIE TOTAL 147.00 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS THANK YOU! VOUCHER 106231 WARRANT ALLOWED 0.25100 IN SUM OF BEAVER READY MIX 16101 River Avenue Noblesville, IN 46060 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code M1030654 01- 7202 -06 $129.00 m iG3i3�F5 �1- 72o� -a� 1. 7,00 Voucher Total 9.00 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 025100 BEAVER READY MIX Purchase Order No. 16101 River Avenue Terms Noblesville, IN 46060 Due Date 9/15/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/15/2010 M1030654 $129.00 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