167003 12/17/2008 CITY OF CARMEL, INDIANA VENDOR: 025100 Page 1 of 1
ONE CIVIC SQUARE BEAVER READY MIX CORP
I's CHECK AMOUNT: $325.00
CARMEL, INDIANA 46032 16101 RIVER AVENUE
sn
NOBLESVILLE IN 46060 CHECK NUMBER: 167003
CHECK DATE: 12/17/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE N UMBER AM OUNT DES
601 5023990 �M995036 50.00 OTHER EXPENSES
601 5023990 M995124 225.00 OTHER EXPENSES
2201 4350100 M995223 50.00 BUILDING REPAIRS MA
U.
i
s InVot ce M995223
MA -RI -AL Corp (Beaver RIM) Dater 12/5/2008
Beaver Ready Mix Page 1
16101 River Avenue Due Date 12/30/2008
Noblesville IN 46062
(317) 773 -0679 Ext. 0101
Bill To: Ship To:
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W 131ST STREET SHOP
WESTFIELD IN 46074
Purchase,Order No. Sales 'e sa��dD I?a anent Terms:
Mix 1712 25 net 30
Order 6d I—Shi p eii Ticket`# Itern.Nuiriber u Descri t'ion Unit "rice a °M,..1 xt: Price.
1.00 1.00 839920 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 839921 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
Subtotal $50.00
Msc .g: $0.00
Tax $0.00
$0.00
Trade Discount.;; $0.00
Total $50.00
'f
iiiiiijill
VOUCHER NO, WARRANT NO.
ALLOWED 20
Beaver Ready Mix
IN SUM OF
16101 River Avenue
Noblesville, IN 46062
s
$50.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 M995223 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
Friday Dece ber 12, 2008
I LL
Street Co Issioner
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))
12/05/08 M995223 $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
Invoice M995124
M'fa -RI -AL Corp (Beaver RIM) Date 12/3/2008
Beaver Ready Mix Page 1
16101 River Avenue Due Date 12/28/2008
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
Westfield IN 46074
Purchase Order No... Sales erson ID V pa ment Terms
DIRT /MIX 1712 25 net 30
Ordered Shipped Ticket Item Number Description Unit Price Ext. Price
1.00 1.00 839832 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 839833 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 839844 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 839847 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 839857 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 839878 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 839879 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 839889 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 839891 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
Subtotal $225.00
Misc $0.00
Tax $0.00
Freight, $0.00
,Trade Discount $0.00
Total $225.00'
Invoice M995036
IIr�A -RI -AL Corp (Beaver R /M) Date 12/1/2008
Beaver Ready Mix Page 1
16101 River Avenue Due Date 12/26/2008
Noblesville IN 46062
?17) 773 -0679 Ext. 0101
Bill To: Ship To:
CITY OF CARMEL WATER DISTRIBUT CITY OF CARMEL WATER DISTRIBUT
3450 w. 131st Street CARMEL
Westfield IN 46074
Purchase Order No. salesperson ID Pa ''meet Terms,
DIRT 1712 25 net 30
Ordered Shipped Ticket Item Number Description Unit Price Ext. Price
1.00 1.00 839777 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 839778 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
Subtotal $50.00
Misc $0.00
Tax $0.00
Freight $0.00
Trade Discount $0.00
Total $50.00
VOUCHER 083869 WARRANT ALLOWED
25100 IN SUM OF
BEAVER READY MIX CORP N
16101 RIVER AVENUE �1
_NOBLESVILLE, IN 46060 �e
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
M995124 01- 6360 -06 $225.00
i
u�
Voucher Total R75 i -C
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 ;1
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 12/8/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/8/2008 M995124 $225.00
r.�
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
>a �z /o�
Date Officer