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Home My WebLink About190669 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 025100 Page 1 of 1 0 ONE CIVIC SQUARE BEAVER READY MIX CORP CHECK AMOUNT: $1,540.50 CARMEL, INDIANA 46032 16101 RIVER AVENUE 4)cr �o NOBLESVILLE IN 46062 CHECK NUMBER: 190669 CHECK DATE: 10/1312010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 M1030998 /343.00 OTHER EXPENSES 601 5023990 M1031263 ,325.00 CONT SERVICES OTHER 601 5023990 M1031598 X 490.00 OTHER EXPENSES 601 5023990 M1032030 /122.50 OTHER EXPENSES 2201 4350100 M1032303 /100.00 BUILDING REPAIRS MA 2201 4350100 M1032442 X120.00 BUILDING REPAIRS MA 651 5023990 M1032500 40.00 CONT SVS- OTHER -S PLAN M1032442 MA -RI -AL Corp (Beaver RIM) Date. 9/29/2010 Beaver Ready Mix ?age. .m� i 6 ii. 1 16101 River Avenue 10/24/2010 Noblesville IN 46062 (317) 773 -0679 Ext. 0101 Bill To: Ship To: CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W 131 ST STREET SHOP CARMEL IN 46074 ment.Term "P_urchase.Order.No. a °Sales erson;ID1 >e Ci RTIMUL) 1712 25 net 30 Ordered Stir ed -,ltem Number Ticket De "sc�i ton w:A UnitP.nce` Eiit. 1.00 1.00 863567 DUMP CLEAN FILL DUMP FEES $40.00 $40.00 1.00 1.00 863569 DUMP CLEAN FILL DUMP FEES $40.00 $40.00 1.00 1.00 863573 DUMP CLEAN FILL DUMP FEES $40.00 $40.00 $120.00 Mist $0.00 Tax $0.00 Freightx, $0.00 Teade;Discount $0,00 Total $120.00 Invoice„ M1032303 MA -RI -AL Corp (Beaver RIM) 9I28/201 D Beaver Ready Mix Page 1 16101 River Avenue N 10/23/2010 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_Order'No..., r Sal%spersart'ID MiX 11712 25 net 30 ,Ordered. `Skiff ed fiTick "et`# Item.N'umber 1 'Descri Lion,', r h ;rs EJi it.Price 'Ext: Price` 1 00 1.00 863524 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 863535 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 2.00 2.00 863545 DUMP CLEAN FILL DUMP FEES $25.00 $50.00 Subtotal; $100.00' M�sc $0.00 aTax $0.00 Freight r° $0.00 TradexDiscpunt $0,00 =Total $100.00 VOUCHER NO. WARRA NO. ALLOWED 20 Beaver Ready Mix IN SUM OF 16101 River Avenue Noblesville, IN 46062 $220.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 M1032303 43- 501.00 $100.00 1 hereby certify that the attached invoice(s), or 2201 M1032442 43- 501.00 $120.00 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thi M ober 07, 2010 Street Commissigner Coron4 e�- rm i�,�� nor 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)) 09/28/10 M1032303 $100.00 09/29/10 M1032442 $120.00 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 20 Clerk- Treasurer Invoice M M1031263 MA-R -AL Corp (Beaver RIM) Dke ,v ry ag .a 9115/2010 Beaver Ready Mix Page 1 16101 River Avenue Due Qate 10/10/2010 Noblesville IN 46062 (317) 773 -0679 Ext. 0101 Bill To: Ship To: CITY OF CARMEL CITY OF CARMEL 3400 W. 131 ST STREET CARMEL WATER CARMEL IN 46074 i purchase OrderNo. :Sales erson ID� u� Pa'ment Terms.a,� o., DIRT HA 25 net 30 Or ere Shi ed:« fr Ticket:# Item Number.. Descri tion r ry .u. k Unit Price Ext -�iae _.r.,_� 1.00 1.00 862979 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 862980 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 862981 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 .1.001-862985. DUMP. CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.06 ;862986 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 862989 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 862994 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 863012 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 863013 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 2.00 2.00 863019 DUMP CLEAN FILL DUMP FEES $25.00 $50.00 2.00 2.00 863020 DUMP CLEAN FILL DUMP FEES $25.00 $50.00 $325.-00 Misc' r,H. $0.00 Tax $0.00 Freight $0.00 Trade�D`uscoeantt $0.00 ;Total $325.00 11 V MA -RI -AI Corp Invoice M1030998 Beaver Ready Mix path; 09/13/2010 16101 River Ave Noblesville, IN 46062 P g Page 1 of 1 317- 773 -0679 Bill To: IShip To: CARMEL STREET DEPARTMENT 3400 W 131ST STREET 11809 Forest Dr. (Carmel) CARMEL IN, 46074 1im :Orafered s, Job Type Job.N�imber S Oi No P-1:0 IVurr�Ejer Due Date 13y Private Walk 32 10/13/10 Ticket ..:.Truck No..: Product No Producfi Descripttan U M Quantity. Price Ext Am ount 487632 544 6A #12 6 BAG #12 GRAVEL MIX CU Yards 150 98.00 343.00 AIR MICRO MICRC AIR Each 1.00 0.00 0.00 :.Total 343.00 SubTotal; Discount of $10.50 if aid by 10 /8 /10 Yards p Sales' Tax 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1.5% per month. 3.50 INVOICE TOTAL. 343.00 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS THANK YOU! BEAVER MA -RI -AI Carp `Invoice M1031598 Beaver Ready Mix Date 09/20/2010 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 Q 14005 Adios Pass CARMEL IN, 46074 ron 714.7517 Ordered Job. Type. Job Niinber' 5 O N P 0;. Nurnkier. Due;Date Curbs 30 10/20/10 rcket No. Product No: Produet :...:UC1M Quart3ty Prl.ce.. xt Aount.:.' 488164 437 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 Total SubT.otal' 490.00 Discount of $15.00 if paid by 10/15110 Yards Sales Tax 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1 .5% per month. 5.00 INVOICE TG;TAL 490.00 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS THANK YOU! BEAV MA -RI -AI Corp 'Invoice M1032030 Beaver Ready Mix Qat 09/24/2010 16101 River Ave Noblesville, IN 46062 Page Page 1 of 1 IL 317- 773 -0679 Bill To: IShip To: CARMEL STREET DEPARTMENT 3400 W 131 ST STREET 3017 Lucann St. CARMEL IN, 46074 Ron O:rdeted6y. Jot/ Type Job NurnbeE`'.' S O. P..Nuniber Public Walk 22 10/24/10 Ticket Truck No Product No F?:roduct Description. ....UiVI Oua�t�ty.. ..Price Ext Araunt. 488549 325 6A #12 6 BAG #12 GRAVEL MIX CU Yards 1.25 98.00 122.50 AIR MICRO MICRO AIR Each 1.00 0.00 0.00 To #2ll S UI3T0 #il. 122.50 Discount of $3.75 if paid by 10/1.9/10 Yards Sales>Tax 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1.5% per month. 1.25 INVOICE TOTAL 122.50 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS THANK YOUI VOUCHER 102891 WARRANT ALLOWED 25100 IN SUM OF BEAVER READY MIX CORP40'�' Ii 16101 RIVER AVENUE NOBLESVILLE, IN 46060 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code M1031263 01- 6360 -06 $325.00 "'l [0 0 •(.a7,VG- C.�, 3 45 -W �t�3aa� izz•so Voucher Total I f .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 10/4/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/412010 M1031263 $325.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Al Date icer 16 6i m M1032500 NIA -RI -AL Corp (Beaver RIM) 'Date 9/29/2010 Beaver Ready Mix Page, 1 16101 River Avenue =Date 10/24/2010 Noblesville IN 46062 (317) 773 -0679 Ext. 0101 Bill To: Ship To: CITY OF CARMEL WASTE WATER PLA CITY OF CARMEL WASTE WATER PLA 760 3RD AVE. S.W. CARMEL SUITE 110 CARMEL IN 46032 Purchase;Order No. CONCRETE 11712 25 net 30 Ordercd. S U nit Pric hi ed� ~Ticket# ..'Item-Number,, 'De`scri tion 1.00 1.00 863586 DUMP CLEAN FILL DUMP FEES $40.00 $40.00 9ubt6tale;° $40.00 Misc $0.00 ;Tax $0.00 Freight" $0.00 Trade;Discoutit $0.00 :Total $40.00 i VOUCHER 106349 WARRANT ALLOWED 025100 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 M1032500 01- 7362 -06 $40.00 Voucher Total $40.00 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 10/5/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/5/2010 M1032500 $40.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with fC 5- 11- 10 -1.6 t Date O er