191120 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