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HomeMy WebLinkAbout193034 12/22/2010 =cam, CITY OF CARMEL, INDIANA VENDOR: 025100 Page 1 of 1 ONE CIVIC SQUARE BEAVER READY MIX CORP CHECK AMOUNT: $1,697.65 ,o CARMEL, INDIANA 46032 16101 RIVER AVENUE NOBLESVILLE IN 46062 CHECK NUMBER: 193034 CHECK DATE: 12/22/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 R4462000 21371 M1037345 1,296.00 STRUCTURAL IMPROVEMEN 601 5023990 M1037451 326.65 OTHER EXPENSES 601 5023990 M1037594 25.00 CONT SERVICES OTHER 2201 4350100 M1037649 50.00 BUILDING REPAIRS MA E MA -RI -AI Corp Invoice M 1037345 Beaver Ready Mix Date 12/02/2010 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 126TH AND FAIRBANKS DR., CARMEL CARMEL IN, 46074 ron r'tJetedy Job'Type :Job Number l S'O'N o P.O dumber Due: Date Apron 10 Ticket Tritck Na f b:ct N R:roduct Descripttan, 1JOM Quartt3ty F'nce :Ext :Atl out 492733 92 6A #12 6 BAG #12 GRAVEL MIX CU Yards 6.00 98.00 588.00 Calcium CALCIUM CHLORIDE Per 12.00 2.00 24.00 AIR -MICRO MICRO AIR Each 1.00 0.00 0.00 HE Daraccel Per 12.00 3.00 36.00 492737. 97 6A #12,.. 6 '.BAG #12 GRAVEL MIX CU Yards 6.00 98 00 588.00 Calcium CALCIUM CHLORIDE Per 12.00 2.00 24.00 AIR MICRO MICRO AIR Each 1.00 0.00 0.00 HE Daraccel Per 12.00 3.00 36.00 �o #al SubTot€al! 1296.00 Discount of $36.00 if paid by 12/27/10 Yards Safes Tax 0 Terms: All Accounts past due are subject to service charges at the rate of 1.5% per month. 12.00 NVdlGE TDTAL 1296.00 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS THANK YOU! �J BEAVE READY MIS MAR—RI—AL. q7 CORP T M /A =T' 16101 RIVER AVENUE DATE• 7: :PAGE NUMBER- NODI_.ES V I LL.E, IN 46062 3 17) 773 -0679 9 ott n yi ..g 4 SF ,.F:J .1- f l TA r- 1`k"'r CARMEL STREET DEPARTMENT `�s 1261•H AND FAIRBANKS DR., CARMEL 31 ,SOUTH TO RANGEL I NE. GO SOUTH 3400 W 131ST STREET TO 1,26TH GO EAST TO JOB AT CARMEL IN 46074 F'AI'RBANKS DR. r CI) MT X F G Apron 92 Ranker, Br 10 6A#12 lJi F T5 w DESiR I In iNl'MiLIE±” 3Q`RAV,Ei MAX 00�er; CFILCLUiCi GRhD� cis C�1CC1tt w E a 9• 1 Pr ..s Ii etr c?C Ol P 'd .x._ a 77 w S P P Y m ?_,.._...M ...._..,_..1.,......� W4. '......a._>......,,,_&.�..._�.. CF,s i L� d` Ci'1 F '`.emu g o n i x .........Nb IxMMe wr as..twuw Rtm. 4� v w. T }y p l 1 err S ......_....,,m..a.,+ ...e. .r. a.. «..�'e...E.. Tar 4 Washup Lo td 7 i Ir�za� gyp Finxsher Pour Slumps VC au 'r 1 77 T9 Time 0Lit- me. Ins Total char g sa T-x Ar^rive�! J rbo Left Jobe irDater ,y W �41 J w Job Received By: TERMS CONDITIONS: Batch Time: 13 :04 N Customer assumes liability: 1. Delivery beyond curb 2. Greeter than S'" slump Default charges on past due balances at the rate of per month. BEAVER BEADY MIX MA CORP Tr 16101 RIVER AVENUE. DATE PAGE w'..NUMBER:, NOBLESV I LL.E, IN 46062 (317) 773 -067` (A •171 i CA 9 r�r,P7y CARMEL STREET DEPIARTMENT 126TH AND, FAI RBANKS DR. CARMEL r P. SOUTH TO RANGEL. I NE. GO SOUTH 3400 w 131ST ;ST REET .,r0 1� 6T1 9 GO EAST TO JOB AT CARMEL IN 46074 FAIRBANKS DR. F7 JO B R sf 7? At i' iJ Apron 92 Ranker, FAr 10 6A #1.2 UNITS CC I?ESIIt7h1 IJh+lIT ".PR1, AMOLd# 6 1 100 Cu Yalr i d S 2. 1 00 E 4 h .,....,w 2. OBI Per >a Detrac:c _m °.�,.m._ A_..._.,_ .__....„..._.,....,._._=.w...._ SUB L �t L,aad Chz�g m u e «..w...m.... e..,....._ s n tee .e. .s N.x m. a w Target' l lACff�9 i`fw .a Wc�sftup pt,r Leave ���l�nt _�l r t �r D river Pcr ur _S1 °�rmp� i Pour :S l��m��� p Time O+t nn:� _.T�a71��e�.� t Arrived Job.-, =Left J6bP �.Wia e,r^ Add6d:Ors Jobs Job: Received Bye TERMS COND i T i ONS n Batch Time: 13:04 N Customer assumes .liability: 1. Delivery beyond curb 2. Greater than 6" slum -p Default changes' on past due balances at the rate of 1 -1/2% per month. BEAVER READY MIX f MAR-RI-AL CG�RF' 16101 RIVER AVENUE 0ATE NUMSER? NOBLE;SVILLE, IN 4606 (317) 773- -0679 CARMEL STREET DEPARTMENT 126TH AND FAIRBANKS DR., CARMEL 31 SDUTH TO RANGEL I NE. SO SOUTH 3400 W 131ST STREET TO 12STH, GO CAST TO JOB AT CARMEL IN 46074 FAIRBANKS DR. Apron 97 Crave,, Drs 10 GA #12 1DESCRI}P�T' I 6, Oil ARTC AMfJUI tT G. U Yat�ds S B€U #1`"gr(�RAVEL.MIX 3 bN i ...`e�..._ u.r r a k. d. ....a a.r.....+,.»m. w«..• »,k C' do .a...3...........::w.m{.._____c OW N& l �,�a .�.W CAL.GTUf ��GNLFJRIDE- 1V Each M�CRU #TR r� z �..ti.nn...._e...:...�..,,. k:., w......,... r.. i..: w. pr ..._.._:..A.�...a_...u,z.',... .b <..._.::e3N R1_.':�k '.FY K., n ...__�rl..rr!n......,- f ...«�::.E w _..x_r. �u�,,.m? �.s., xr.�fl...,a,..a.s.,..,a.,.,.m... _..,��W..:,., T R4 y 1 F __.x ....._..L.,�wi,.,, j °.m.a.».59'.�.roSg.A.w...P. .�a.a.3�..�.'`n...,....M, .�,:_d w... -r.�- m.. s. _......._..�,_,.,..1,..,...�..� ...E...._. ......�..m.... awr...«.,.. dewra..�._...._.».._.....,.._,. Tarset Slump. z,4� Wash�p Lp. s L. Arrxvesi Jt�bv p Jpbc Received By-. TERMS CONDIT Batch Time: 13: N Customer. assumes. I iabi l ity a 1. Delivery beyond curb 2. Greater than 6 slump Default charges can pis�t d�.te, balances at the rite of. 1,-.1/2 per month. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 MA RI_AL Corp Purchase Order No. Beaver Ready Mix Terms 16106 River Avenue Date Due r� o(�e I e 'I voic Description Amount Date Number (or note attached invoice(s) or bill(s)) 1 2/02/1 0 10 103 734 Graved Mix 126th and Fahbanks i 296.00 Total F I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited sa �rcQrdance m i� with IC 5- 11- 10 -1.6. 96.0 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. MA -RI AL Cora ALLOWED 20 RE?ayt -r RPady Mix IN SUM OF 16106 River Avenue Noblesville IN 46062 $1,296.00 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 21371 M1037345 2200-R4462(00 $1,296.Omill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except t 2�2T1 p 20 Signature C �l/lo�v��_►� Cost distribution ledger classification if Title claim paid motor vehicle highway fund BEA MA -RI -AI Corp I'nvolce# M1037451 Beaver Ready Mix pate 12/03/2010 16101 River Ave Page Page 1 of 1 Noblesville, IN 46062. 317- 773 -0679 Bill To: r r Ship To: CARMEL STREET DEPARTMENT 3400 W 131ST STREET; 116TH AND EDEN GLENN DR.., CARMEL CARMEL IN, 46074 �E"� ron Ortlered By Jt�# Number: S.O.No... P ©.'Nurkier Due Cafe 14 1/2/11 icket Truck;'No _Product No Product t .escr�pfion UOM y Quay tlf Pnce EA Arriount 492762 328 6A #12 6 BAG #12 GRAVEL MIX CU Yards 3.25 98.00 318.50 Calcium CALCIUM CHLORIDE Per 1.63 2.00 3.26 AIR MICRO MICRO AIR Each 1.00 0.00 0.00 w HE Daraccel Per 1.63 3..00 4.89 Total Sub I°ofal 326.65 Discount of $9.75 if paid by 12/28/10 Yards 1 Sares:Tax 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1.5% per month. 3.25 !NVOIGE TOTAL 326.65 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS THANK YOU! Invoice ,4;- M1037594 MA -R1 -AL Corp (Beaver RIM) Date 12/7/2010 Beaver Ready Mix 16101 River Avenue Die Date; 111/2011 Noblesville IN 46062 (317) 773 -0679 Ext. 0101 Bill To: Ship To: CITY OF CARMEL WATER DISTRIBUT l t, CITY OF CARMEL WATER DISTRIBUT 3450 w. 131st Street .V� CARMEL CARMEL IN 46074 Purchase "Orcfer;No" "Safes erson iD a F?a inerif Terrris J DIRT 1712 25 net 30 �De Unit Price'. Ext, Ordered _Shi ed id 'IteirizNUm er, sdri lion Y Price 1.00 1.00 $65961 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 i 6 f 56btotal $25.00 Misc $0.00 Tax_ $0.00 $0.00 Trade.' Discoun $0.00 •Total $25.00 VOUCHER 103629 WARRANT ALLOWED 25100 IN SUM OF BEAVER READY MIX CORP 16101 RIVER AVENUE NOBLESVILLE, IN 46060 WATM OPEm Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code M1037451 01- 6200 -06 $326.65 M ib� b1.��CoOrC•l.a Voucher Total 3 !�t: CflJ 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 CARMIEL 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 12114/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/14/201( M1037451 $326.65 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I hav au dited same in accordance with IC 11- 10 -1.6 Date Officer EE MA -RI -AI Corp nvoice M1037649 Beaver Ready Mix Date: 12/09/2010 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 CARMEL- 12 -8 -10 CARMEL IN, 46074 ....._.._.W-- Orilere�;By �;o}�'Type Job Nurnber. S.O No P..C) Nurr3ber. Due.D.afe 9 DIRT 1/8/11 Ticket ruck Na P: roduct Na F?ro UC :.escrlPtlorl UQIVf.. Quartt>ty.. Price Ext A o�tnt 865965 202 CARMEL DUMP CLEAN FILL DUMP FEES Each 2.00 25.00 50.00 Tofal SubTotW 50.00 on :ales :Tax 0.00 Tenons: All Accounts past due are subject to service charges at the rate of 1.5% per month 2.00 INVOICE TOTAL 50.00 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS THANK YOU! V NO. WARRANT NO. ALLOWED 20 Beaver Ready Mix IN SUM OF 16101 River Avenue Noblesville, IN 46062 $50.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO, I ACCT #rTITLE AMOUNT Board Members 2201 M1037649 43- 501.00 $50.00 1 hereby certify that the attached invoice(s), or 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 4 Thursday; December 16, 2010 Street Commissioner/ Street Li ti 7'i'oe 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)) 12/09/10 M1037649 $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