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Home My WebLink About197090 05/11/2011 a CITY OF CARMEL, INDIANA VENDOR: 025100 Page 1 of 1 ONE CIVIC SQUARE BEAVER READY MIX CORP CHECK AMOUNT: $671.75 CARMEL, INDIANA 46032 16101 RIVER AVENUE NOBLESVILLE IN 46062 CHECK NUMBER: 197090 CHECK DATE: 5111/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 M1042350 277.75 MATERIALS SUPPLIES 2201 4350100 M1043690 25.00 BUILDING REPAIRS MA 2201 4236200 M1043862 369.00 CEMENT trIkEAVER MA-RI -AI Corp Irtvoice`,# M1042350 Beaver Ready Mix Date. 04/06/2011 16101 River Ave Page< Page 1 of 1 Noblesville, IN 46062 317- 773 -0679 Bill To: IShip To: CARMEL STREET DEPARTMENT 3400 W 131ST STREET Adios Pass 146th St, CARMEL IN, 46074 Boyd 4175056 Oared;!By Jo,b Type :Jab Number S O No a;:..umker Due;I:ate Drive 16 5/6/11 Tlckef Truck No Protluct No Pi oc.uct Deseri ttan R. UOM C7ua'r tty... Pr7ce.. :Ext Arriolnt 496677 96 6A #12 6 BAG #12 GRAVEL MIX CU Yards 2.75 98.00 269.50 AIR-MICRO MICRO AIR Each 1.00 0.00 0.00 HE Daracce! Per 2.75 3.00 8.25 Tota'I SubTotal 277.75 Discount of $8.25 if paid by 511111 Y�CdS Sales Tale 0.00 Terns: All Accounts past due are subject to service charges at the rate of 1.5% per month. 2.75 INVOICE TOTAL 277.75 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS THANK YOU! VOUCHER 111035 WARRANT ALLOWED 25100 IN SUM OF BEAVER READY MIX CORP 16101 RIVER AVENUE A Tr:R S NOBLESVILLE, IN 46060 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code M1042350 01- 6200 -06 $277.75 I Voucher Total $277.75 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 4/28/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/28/2011 M1042350 $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 Date Officer Invoice.-- M1043690 MA -RI -AL Corp (Beaver RIM) Date 4/22/2011 Beaver Ready Mix Page' 16101 River Avenue pueDate 5/17/2011 Noblesville IN 46062 (317) 773 -0679 Ext. 0101 Bill To: Ship To: CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W 131 ST STREET carmel streets CARMEL IN 46074 Purchase Wder.tJa. Sales er`son iG}'° `Pa menf Terms 1712 25 net 30 Ordered Ticket'# a 'Item -Nurn er i]escri tion t Ext. Price 1.00 1.00 869384 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 _Subfofal< $25.00 Misc $0.00 Tax. $0.00 Freight:_ $0.00 Trade°,Discount' $0.00 Tota17 "77, $25.00 BEAVER MA -RI -A1 Corp Invoice M1043862 Beaver Ready Mix Date 04/29/2011 16101 River Ave Noblesville, IN 46062 Page Page 1 of 1 317- 773 -0679 Bill To; JShip To: CARMEL STREET DEPARTMENT 3400 W 131 ST STREET 1424 Ironwood Dr. CARMEL IN, 46074 Eric 752.2706 Qjtleted By Job Type Job Nu:mbet j S.O;. No. O. Niirm P ber Curbs 2 5129/11 Trcket Truck No Prodt:cf No Poduc# bescriptEOn U,OM Quantity. Price Ext. Arnaut t.. 497906 446 6AS 4000 PSI 6 BAG STONE MIX CU Yards 3.50 98.00 343.00 Stealth Stealth Fiber Each /Total 4.00 6.50 26.00 AIR MICRO MICRO AIR Each 1.00 0.00 0.00 Total SubTotal 369.00 Discount of $10.50 if paid by 5/24/11 Yards Sales Taz' 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1.5% per month. 3.50 `WVO.ICE TOTAL: 369.00 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS THANK YOU! VOUCHER NO. WARRAN NO. ALLOWED 20 Beaver Ready Mix IN SUM OF 16101 River Avenue Noblesville, IN 46062 $394.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member 2201 M1043690 43- 501.00 $25.00 1 hereby certify that the attached invoice(s), or 2201 M1043862 42- 362.00 $369.00 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 1T�hurs� �7 May 05, 2011 Street CommisUner +rAA+ rarri,rriss°�er Titfe 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)) 04/22/11 M1043690 $25.00 04/29/11 M1043862 $369.00 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