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Home My WebLink About191120 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 025100 Rage 1 of 1 ONE CIVIC SQUARE BEAVER READY MIX CORP CHECK AMOUNT: $373.00 bra CARMEL, INDIANA 46032 16101 RIVER AVENUE NOBLESVILLE IN 46062 CHECK NUMBER: 191120 CHECK DATE: 10127/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 M1032577 98.00 OTHER EXPENSES 601 5023990 M1032691 25.00 OTHER EXPENSES 601 5023990 M1033076 175.00 OTHER EXPENSES 2201 4350100 M1033156 25.00 BUILDING REPAIRS MA 2201 4350100 M1033652 50.00 BUILDING REPAIRS MA Invoice M1033156 MA- RI- AL.Corp (Beaver R/M) Date' Beaver Ready Mix Page 1 16101 River Avenue Due Date 11/1/2010 Noblesville IN 46062 (317) 773 -0679 Ext. 0101 Bill To: Ship To: CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W 131ST STREET SHOP, CARMEL CARMEL IN 46074 Purchase Order No. Salesperson ID Payment Terms BRUSHIDIRT 11712 25 net 30 Ordered Shipped Ticket Item Number Description Unit Price Ext. Price 1.00 1.00 863939 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 Subtotal $25.00 Misc $0.00 Tax $0.00 Freight $0.00 Trade Discount $0.00 Total 525.00 Invoice M1033652 MA -RI -AL Corp (Beaver R/M) Date 10/12/2010 Beaver Ready Mix Page 1 16101 River Avenue Due Date 1116/2010 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. Saies erson ID Pa ment Terms MiX 11712 25 net 30 Ordered Shipped Ticket Item Number Description. Unit Price Ext. Price 2.00 2.00 864122 DUMP CLEAN FILL DUMP FEES $25.00 $50.00 Subtotal $50,00 Misc $0.00 Tax $0.00 Freight $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 $75.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# I Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 2201 M1033156 43-501.00 $25.00 1 hereby certify that the attached invoice(s), or 2201 M1033652 43- 501.00 $50.00 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 Yh�ursd yj �&tober 21, 2010 S ge sioner issionpr 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)) 10/07/10 M1033156 $25.00 10/12/10 M1033652 $50.00 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 BEAVER. MA-RI-Al Corp Invol,ce M1032577 Beaver Ready Mix Date 09/30/2010 16101 River Ave Noblesville, IN 46062 Page Page 1 of 1 317- 773 -0679 Bill To: Ship To: CARMEL STREET DEPARTMENT 3400 W 131 ST STREET 11223 Moss Dr. CARMEL IN, 46074 Jim 417.5213 Ordered gy Job Type i;Jcb Number: S.O_.Na..:; P:O: Number 'Due Qate Public Walk 47 10/30/10 y :Ticket No Product Nv F';roduct Description fJi7irlt. Quantity:. Price !!Ext Amvunt.?; 488919 94 6A #12 6 BAG #12 GRAVEL MIX CU Yards 1.00 98.00 98.00 AIR MICRO MICRO AIR Each 1.00 0.00 0.00 SubTofal 98.00 Discount of X3.00 if paid by 10/25/10 YatrdS Sales:Taz 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1 .5% per month. 1.00 ,INVOIGE TOTAL; 98.00 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS THANK YOU! „Invoice ;'A M1032691 MA -RI -AL Corp (Beaver RIM) ,Da 10/1/2010 Beaver Ready Mix Page 1 16101 River Avenue Due Date' 1026/2010 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 t Purchase Orde4lYb. Sales erson E _,Pa ment.Teriris DIRT 11712 25 net 30 Ordered Sfii ed``: Ticket. 1terri -N€iriiber` gescri tion„ LJmtPricew�< xtPrice 1.00 1.00 863661 DUMP CLEAN FILL DUMP FEES $25.00 $25.04 ;S'ubtotal $25.00 Misc $0.00 Tax $0.00 Freight:: $0.00 Trade' Discount; $0.00 Total $25.00 ;In"vo, ce bLL j M1033076 MA -RI -AL Corp (Beaver R1M) Date 10/6/2010 Beaver Ready Mix 16101 River Avenue e.Date'� 10/31/2010 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 Purchis Order`.N Sales DIRT 1712 25 net 30 Ordered Shi ed: .Ticket# Ifem� �lurtier D`escr�`tion Unit Price:; "Ext.;Price 2.00 2.00 863900 DUMP CLEAN FILL DUMP FEES $25.00 $50.00 2.00 2.00 863901 DUMP CLEAN FILL DUMP FEES $25.00 $50.00 1.00 1,00 863919 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 863920 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 863952 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 i f Subto #al;> $175.00 $0.00 Tax y $0.00 FeEght_ $0.00 74de D scouht:, 1 $0.00 Total $175.00 VOUCHER 103063 WARRANT ALLOWED 25100 IN SUM OF BEAVER READY MIX CORP 16101 RIVER AVENUE NOBLESVILLE, IN 46060 NI 'N O"C' Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code M1033076 01- 6360 -06 $175.00 1�1 1 03 t v t �c3ia6 O 02 cm Voucher Total $6--- Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PARABLE 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 10/18/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/18/201( M1033076 $175.00 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 k Date Officer