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HomeMy WebLinkAbout191553 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 025100 Page 1 of 1 ONE CIVIC SQUARE BEAVER READY MIX CORP CHECK AMOUNT: $1,532.50 CARMEL, INDIANA 46032 16101 RIVER AVENUE o NOBLESVILLE IN 46062 CHECK NUMBER: 191553 CHECK DATE: 11/1012010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236200 M1034152 833.00 CEMENT 601 5023990 M1034315 25.00 CONT SERVICES OTHER 2201 4350100 M1034748 50.00 BUILDING REPAIRS MA 2201 4236200 M1035012 264.50 CEMENT 2201 4350100 M1035044 360.00 BUILDING REPAIRS MA E MA -RI -AI Corp iftvoice M1034152 Beaver Ready Mix patei 1011912010 16101 River Ave Noblesville, IN 46062 Page Page 1 of 1 317- 773 -0679 Bill To: IShip To: CARMEL STREET DEPARTMENT 3400 W 131ST STREET THISTLEWOOD DRIVE, CARMEL CARMEL IN, 46074 JIM :OrderedBy Jqb Type Job Number: S..No P Q Number .Iu2.Cate JIM Curbs 27 11/18/10 Tleket Truck No Pratl;uet No: Product Descripian. UOi1 QuarrtJ fy Price Ext A�riaut3 490270 94 6A #12 6 BAG #12 GRAVEL MIX CU Yards 8.50 98.00 833.00 AIR-MICRO MICRO AIR Each 1.00 0.00 0.00 Total Sub`vtali 833.00 Discount of $25.50 if paid by 11/13/10 Yards Sales Taxi 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1 .5% per month. 8.50 INVOICE TOTAL, 833.00 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS THANK YOU! AVER. MA -RI -AI Corp T,nvorce,;# M 1035044 Beaver Ready Mix Date' 10/28/2010 16101 River Ave Page: Page 1 of 1 Noblesville, IN 46062 ,<i:> 317- 773 -0679 Bill To: IShip To: CARMEL STREET DEPARTMENT 3400 W 131 ST STREET CARMEL CARMEL IN, 46074 Ordered 8 Job T e.. yp Job Ntir►ber S O. N o a.: NumI3'er ®ue Date 55 DIRT 11/27/10 Tjcket TrLlCk!Na ;Product No Produc# descrlptlon UdM Quantity Price 1=xt Am aunt 864801 206 CARMEL DUMP CLEAN FILL DUMP FEES Each 3.00 40.00 120.00 864802 204 carmel DUMP CLEAN FILL DUMP FEES Each 2.00 40.00 80.00 864803 201 CARMEL DUMP CLEAN FILL DUMP FEES Each 2.00 40.00 80.00 864804 28 CARMEL DUMP CLEAN FILL DUMP FEES Each 2.00 40.00 80.00 Total ;SubT b 360.00 Discount of 18.00 if paid by 10/28/10 ions Saies fax 0. Terms: All Accounts past due are subject to service charges at the rate of 1.5% per month. 9.00 NIVt710E TO 360.00 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS THANK YOU! El AVER MA -RI-AI Corp I!4nvoiee M1035012 Beaver Ready Mix pate 10/29/2010 16101 River Ave Noblesville, IN 46062 Pagge Page 1 of 1 317- 773 -0679 Bill To: IShip To: CARMEL STREET DEPARTMENT 3400 W 131 ST STREET salsbury creek dr. CARMEL IN, 46074 boyd 417.5056 Ordered By. Job Type Jflb.Number 5 O No PQ ..Nttmer Due Rafe Public Walk 19 11/28/10 Ttcl et Truck IVo Product No......: PTotluc# e�cription LIpM 11 Quantify Prlce Ext A'inotant 490914 328 6A #12 6 BAG #12 GRAVEL MIX CU Yards 2.50 98.00 245.00 Stealth Stealth Fiber Each /Total 3.00 6.50 19.50 AIR MICRO MICRO AIR Each 1.00 0.00 0.00 `1 Sub'T. t6l 264.50 Discount of $7.50 if aid by 11/23/10 Yas dS P Sales TaX 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1 5% per month. 2.50 ;J.NV,0ICE T0TA 264.50 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS THANK YOU! AVER MA -RI -AI Corp l'hvo[ce# M1034748 Beaver Ready Mix Date: 10/25/2010 16101 River Ave Pa Noblesville, IN 46062 g.. Page 1 of 1 317- 773 -0679 Bill To: IShip To: CARMEL STREET DEPARTMENT 3400 W 131ST STREET CARMEL CARMEL IN, 46074 Ordered By Job Type :.Job Number S.© No P Q Number Due. date. 48 DIRT 11/24/10 T3ckef TruckNo No. �?oduct tescrlptEOn.. UOM Quantity Price. Ext Aount 864658 206 CARMEL DUMP CLEAN FILL DUMP FEES Each 2.00 25.00 50.00 Total SubTota) 50.00 ions ates:Taxj 0.00 Terns: All Accounts past due are subject to service charges at the rate of 1.5% per month. 2.00 INVCJIGE TOTAL 50.00 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS THANK YOU! VOUCHER NO. WARRANT NO. ALLOWED 20 Beaver Ready Mix IN SUM OF 16101 River Avenue Noblesville, IN 46062 $1,507.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# /Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Member 2201 M1034152 42- 362.00 $833.00 I hereby certify that the attached invoice(s), or 2201 M1034748 43- 501.00 $50.00 bill(s) is (are) true and correct and that the 2201 M1035044 43- 501.00 $360.00 materials or services itemized thereon for 2201 M1035012 42- 362.00 $264.50 which charge is made were ordered and received except hursd y Nov �er 04, 2010 h Street Commissi Or Street Tcq, pissioner 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)) 10/19/10 M1034152 $833.00 10/25/10 M1034748 $50.00 10/28/10 M1035044 $360.00 10/29/10 M1035012 $264.50 1 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 -AI Corp Invorce M 1034315 Beaver Ready Mix Qat; 1011912010 16101 River Ave Noblesville, IN 46062 Page Page 1 of 1 -773 -0679 317 �lJ Bill To: Ship To: CITY OF CARMEL WATER DISTRIBUTION 3450 w. 131st Street CARMEL CARMEL IN, 46074 Oidered By Job Type Job Nurrtber S:O' No P:O!. Niatnkier Due Bate 56 MUD 11/18110 Ticket# Truck No Product No: Product,;descrrption.. :UOM Quatt3ty .Pr!ce Ext Amount:. 864437 70 CARMEL DUMP CLEAN FELL DUMP FEES Each 1.00 25.00 25.00 Total SuFzTotal 25.00 Tams 5afes,ax ©.qq Terns: All Accounts past due are subject to service charges at the rate of 1.5% per month. 1.00 'INVOICE T0TA.L 25.00 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS THANK YOU! VOUCHER 103180 WARRANT ALLOWED 251-00 IN SUM OF BEAVER READY MIX CORP 16101 RIVER AVENUE NOBLESVILLE, IN 46060 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code M1034315 01- 6360 -06 $25.00 P Voucher Total $25.00 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 10/29/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/29/201( M1 034315 $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 IA4� V f Date pffic