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Home My WebLink About197563 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 025100 Page 1 of 1 ONE CIVIC SQUARE BEAVER READY MIX CORP !i CHECK AMOUNT: $785.50 CARMEL, INDIANA 46032 16101 RIVER AVENUE NOBLESVILLE IN 46062 CHECK NUMBER: 197563 CHECK DATE: 5/26/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 M1043424 220.50 OTHER EXPENSES 601 5023990 M1043565 490.00 OTHER EXPENSES 2201 4350100 M1044840 75.00 BUILDING REPAIRS MA Invoice M1044840 MA -RI -AL Corp (Beaver RIM) Date 5/912011 Beaver Ready Mix Page 1 16101 River Avenue Due Dafe 6/3/2011 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 Order Na: Sales ers6n iD Pa m6nit4rms DIRT MIX 1712 25 net 30 Ordered`,.= �Shi ed` Ticket :Ifem Nurral er Descri tion Unit Price Ext: `Price 1.00 1.00 869868 DUMP CLEAN FILL DUMP FEES $25.001 $25.00 2.00 2.00 869869 DUMP CLEAN FILL DUMP FEES $25.00 $50.00 Subtotal $75.00 MisC $0.00 Tax $0.00 Freigit $0.00 '.Trade;Disci: nt $0.00 Total, r,_` $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 Member< 2201 M1044840 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 Th rsd yMay 19, 2011 .r Street Comm l issro;ier SL v rtle 5 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)) 05/09/11 M1044840 $75.00 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. M1043424 Beaver Ready Mix pate 04!20/2011 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 13018 S. Hampton Ct. CARMEL IN, 46074 1 I{V Ron 714.7517 1U Oc#eterl.By... Job ,iob Nu,noet`,i 5:0 No P:O :P:;urrber.. Gue:Date Curbs 29 5/20!11 Ticket Trtaek No Procact N F?:roduct:descriptron lJQllll ..Quai�ttty Price i=xt Arrtount 497436 97 6A #12 6 BAG #12 GRAVEL MIX CU Yards 2.25 98.00 220.50 AIR-MICRO MICRO AIR Each 1.00 0.00 0.00 Tot t1 Sub.Tota1 220.50 Discount of $6.75 if paid b) 5115111 Yards SalesiTax 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1.5% per month. 2.25 INW 01 CE T_ OTAL 220.50 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS THANK YOU! BEAVER. MA-RI -AI Corp "Invoice M1043565 Beaver Ready Mix Date 04/21/2011 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 13018 S. Hampton Ct. CARMEL IN, 46074 Ron 714.7517 .0 deted,i y Job Type.:. JoIJ Nuttiber. S O +,o. P:0 iJuttilj8r f?ue. Date Drive 3 5121111 Product. UDM.. Quantity Ticli et Truck No Protlirst No. Price ;Ext amount 497531 221 6AS 4000 PSI 6 BAG STONE MIX CU Yards 5.00 98.00 490.00 AIR-MICRO MICRO AIR Each 1.00 0.00 0.00 Total Sub7 490.00 Discount of 515.00 if Maid by 5/16/11 Yards Saies'Tax 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1.5% per month. 5.00 N'' VOICE TCJTAL- 490.00 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS THANK YOU! VOUCHER 111175 WARRANT ALLOWED 25100 IN SUM OF BEAVER READY MIX CORP 16101 RIVER AVENUE WATER NOBLESVILLE, IN 46060 OPERATIONS Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code M1043565 01- 6200 -06 $490.00 rn i o� �FZy i a� ,5o Voucher Total Cpl 0 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 5/16/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/16/2011 M1043565 $490.00 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 Date O i r