The URL can be used to link to this page

Home My WebLink About194502 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 025100 Page 1 of 1 ONE CIVIC SQUARE BEAVER READY MIX CORP 0 CHECK AMOUNT: $1,214.50 CARMEL, INDIANA 46032 16101 RIVER AVENUE NOBLESVILLE IN 46062 CHECK NUMBER: 194502 CHECK DATE: 2/16/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350100 M1038933 75.00 BUILDING REPAIRS MA 601 5023990 M1038981 503.50 OTHER EXPENSES 601 5023990 M1039023 636.00 OTHER EXPENSES it MA -RI -AI Corp Invoice M1039023 Beaver Ready Mix Date; 01/28/2011 16101 River Ave Noblesville, IN 46062 Page Page 1 of 1 317- 773 -0679 Bill To: IShip To: CITY OF CARMEL WATER DISTRIBUTION n 3450 w. 131st Street �.Y" 1240 RIDGE RD., CARMEL CARMEL IN, 46074 V) Ordered" y Jab Type Job Nurrmbei S O No: P. Number Due ate Street Cut 12 2127/11 Ticket Trucl� No..:! Product No Protllact aescrij�tton UC7M, Quantity.. Prlce ::Ext. A'' 494084 433 CLASS A INDOT CLASS A CU Yards 6.00 98.00 588.00 Calcium CALCIUM CHLORIDE Per 6.00 2.00 12.00 AIR MICRO MICRO AIR Each 1.00 0.00 0.00 Winter Charge Winter Surcharge Per Yard 6.00 3.00 18.00 HE Daraccel Per 6.00 3.,00 18 00 Total Sub.Tatali 636.00; Discount of $18.00 if paid by 2/22/11 Yards Saies:'Tax 0,00 Terms: All Accounts past due are subject to service charges at the rate of 1.5% per month. 6.00 INVOICE T0TAli 636.00 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS THANK YOU! BEAVER MA-RI-AI Corp Invoice:# M1038981 Seaver Ready Mix Date 01/27/2011 16101 River Ave Pagp Page 1 of 1 Noblesville, IN 46062 317- 773 -0679 Bill To: IShip To: CITY OF CARMEL WATER DISTRIBUTION 3450 w. 131 st Street j {y� 1240 RIDGE RD., CARMEL CARMEL IN, 46074 Ore►d 3y Jop..t:ypa. Job. Number 5 O.No P Oi.Nuri�ber Due Date Street Cut 25 2/26/11 Truck Vo PioduGt No: Pr6dtict I]escript!ion UtM Quaitjty Price Ext..Prriaunt 494025 433 CLASS A INDOT CLASS A CU Yards 4.75 98.00 465.50 Calcium CALCIUM CHLORIDE Per 4.75 2.00 9.50 AIR MICRO MICRO AIR Each 1.00 0.00 0.00 Winter Charge Winter Surcharge Per Yard 4.75 3.00 14.25 HE Daraccel Per W. 4.75 ..3.00.- 14.25 Total SdbTatals 50350 Discount of $1425 if paid by 2/21/11 Yards Sates Tax, 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1 .5% per month. 4.75 INVOICE TOTAL! 503.50 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS THANK YOU! VOUCHER 104031 WARRANT ALLOWED 25100 IN SUM OF BEAVER READY MIX CORP 16101 RIVER AVENUE WATER NOBLESVILLE, IN 46060 OPEPAn Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code M1039023 01- 6200 -06 $636.00 Voucher Total 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 2/7/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/7/2011 M1039023 $636.00 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 Date Officer ,'16V6ice M1038933 MA -RI -AL Corp (Beaver RlM) Date �s= 1/26/2011 Beaver Ready Mix `Page."? 1 16101 River Avenue :Due,D 2/20/2011 Noblesville IN 46062 (317) 773 -0679 Ext. 0101 Bill To: Ship To: CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W 131ST STREET SHOP CARMEL IN 46074 Rurchase `O[derNo. s. Sales "erson,ID Pa meet Terms DIRT 1712 25 net 30 Ordered' Shi ed Tickets *'.TT sm;Number "Descri tian z., F.. llniYF ice Ext.:Price° 2.00 2.00 866783 DUMP CLEAN FILL DUMP FEES $25.00 $50.00 1.00 1.00 866807 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 i r Subtotal $0.00 Tax $0.00 Freight $0.00 Trad e Discount $0.00 Iota! $75.00 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# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 2201 M1038933 43- 501.00 $75.00 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 8 Mori Y, F jrjary 14, 2011 j ,StrepLQomMis9 er S Cee ORlMjgginnar 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)) 01/26/11 M1038933 $75.00 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