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Home My WebLink About192381 12/07/2010 CITY OF CARMEL, INDIANA VENDOR: 025100 Page 1 of 1 ONE CIVIC SQUARE BEAVER READY MIX CORP CHECK AMOUNT: $1,062.75 CARMEL, INDIANA 46032 16101 RIVER AVENUE NOBLESVILLE IN 46062 CHECK NUMBER: 192381 CHECK DATE: 12/7/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 M1036598 25.00 OTHER EXPENSES 2201 4350100 M1036606 50.00 BUILDING REPAIRS MA 601 5023990 M1037009 660.00 OTHER EXPENSES 601 5023990 M1037010 277.75 OTHER EXPENSES 2201 4350100 M1037052 50.00 BUILDING REPAIRS MA In "voice,:.` M1036606 MA -RI -AL Corp (Beaver RIM) Date. 11/17/2010 Beaver Ready Mix Page 1 16101 River Avenue Due'Dafe 12/12/2010 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 :Rurohase' 0rde'r:No ;Sales crsan lO:r2 Pa merit �erms`"s" LEAVES 1712 25 net 30 r., Ordered`, y -Shi ecf fTtcket��#k _Item Niimt7er... ,Descri tion limit Price Ext: Price 1.00 1.00 865628 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 865631 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 3 Subtotal $50.00 r Misc $0.00 Tax $0.00 Freight $0.00 Trade.D.iseou`nt.; $0.00 Total`` $50.00 :Invoice` M1037052 MA -RI -AL Corp (Beaver RIM) 11123/2010 Beaver Ready Mix 16101 River Avenue Due Date 12/18/2010 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 6r'di?r'No. Sales eKSan I ,�Pa'rtientTerrns. DIRT MIX 11712 25 net 30 Ordered° Shii` ed n Ticket Iterrt Nu'mb'er Descri tion Unit.Pnce;' Ext..'Price- 2.00 2.00 865770 DUMP CLEAN FILL DUMP FEES .$25.00 $50.00 s S 6 btot6I $50.00 $0.00 'Tax a $0,00 Freight_" $0.00 Trade;DiScount' $0.00 Total sx S50.00 VOUCHER NO. WARRANT NO. ALLOWED 20 Beaver Ready Mix IN SUM OF 16101 River Avenue Noblesville, IN 46062 $100.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT MOUNT Board MemberE 2201 M1036606 43- 501.00 $50.00 1 hereby certify that the attached invoice(s), or 2201 M1037052 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 Thursd y Dee b r 201C 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)) 11/17/10 M1036606 $50.00 11/23/10 M1037052 $50.00 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 Invoice M1 Q3701 Q Beaver Ready Mix Date 11/23/201 Q 16101 River Ave Noblesville, IN 46062 Page Page 1 of 1 317- 773 -0679 Bill To: JShip To: CITY OF CARMEL WATER DISTRIBUTION 3450 w. 131st Street] eden glen dr. CARMEL IN, 46074 jerry 650.5582 Qrc4erQd'; y. Job Type Job Number:' S J No P.a. l�' i Gue:Date Street Cut 55 12/23/10 ,.picket 1 ruclt No Product No Product' Descript[an. UOM:.i Quanttty Prlce pct Arrtount 492419 223 CLASS A INDOT CLASS A CU Yards 2.75 98.00 269.50 AIR MICRO MICRO AIR Each 1.00 0.00 0.00 HE Daraccel Per 2.75 3.00 8.25 e i otal SubTota! 277.75 Discount of $8.25 if paid by 12/18/10 Yards Sales Tax 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1.5% per month. 2.75 NVOIGE TOTAL 277.75 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS THANK YOU! Invoice M1036598 MA -RI -AL Corp (Beaver RIM) Date, 11/1712010 Beaver Ready Mix Page 1 16101 River Avenue p'ue Dates 12112/2 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 SHOP CARMEL IN 46074 B °Purchase Order-.N .Sales erson!lp�f� DIRT 1712 25 net 30 Or`derec! Shi' ed Ticket%# ;Item Nu`'mber Descri bon llnif Price Ext. Price 1.00 1.00 865626 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 Sutitotalr,;: $25.00 Mist $0.00 Tax $0.00 Freight $0.00 Trade Discount $0.00 Dotal $25.00 Dec 03 2010 12:55 CARMEL WATER p.l BFAVER MA -RI -AI Corp irnfgta M1037009 >E Y Beaver Ready Mix b0tt3< 11/23/2010 z> ra 16101 River Ave Wage Page 1 of 1 Noblesville, IN 46062 317- 773 -0679 Bill To: Ship To: CITY OF C WATER DISTRIBUTION 3450 w. V1,11 5t Street eden glen dr. CARMEL IN, 46074 jerTy 650.5582 dY.. �€�b_i TYF?� Jib I�IfrFb.rsr Ivctbr <Due Lea #e Other 54 12/23/10 Truck Igo Product �Fo; f?roduet 17esrtptlon UcOM Cuaritity Prloe Ezt Arrioun# 492411 544 FILL IVV FLOWASLE FILL STANDARD CU Yards 6.00 60.00 360.00 492414 642 FILL IVV FLOVVABLE FILL STANDARD CU Yards 5.00 60.00 300.00 Tt l S T,49 7 660.00 Discount of $33.00 if paidbv 12 /1$110 TFl7C`. 0.00 P t Terms: All Accounts past due are subject to service Ch arges at the rate of 1.5% per month. 11.00 avdittlE TA'L 660.00 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS THANK YOU! VOUCHER 103424 WARRANT ALLOWED 25100 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 M1037010 01- 6200 -06 $277.75 Voucher Total q L a.r7 -5 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 11/30/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/30/201( M1037010 $277.75 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 /G 0,'— Date Officer