HomeMy WebLinkAbout167265 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: 025100 Page 1 of 1
ONE CIVIC SQUARE BEAVER READY MIX CORP
CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK AMOUNT: $930.90
NOBLESVILLEIN 46060
CHECK NUMBER: 167265
CHECK DATE: 12/23/2008
DEPARTMENT ACCOUNT P NUMBER INVOICE NUMBER AMOUNT D ESCRIP TION
601 5023990 M995337 -200.00 OTHER EXPENSES
601 5023990 W08555 M995377 355.90 STREAT REPAIR
601 5023990 M995393 225.00 OTHER EXPENSES
2201 4350100 M995405 125.00 BUILDING REPAIRS MA
2201 4350100 M995449 25.00 BUILDING REPAIRS MA
1
Invoice M995377
MA -RI -AL Corp (Beaver R /M) Date 12/11/2008
Beaver Ready Mix Page 1
16101 River Avenue Due Date 1/5/2009
Noblesville IN 46062
(317) 773 -0679 Ext. 0101 C
Bill To: Ship To:
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W 131ST STREET CORNER OF RIDGE DR. HIGH DR,
WESTFIELD IN 46074
JIM 733 -2001
Purchase Order No. Sacs erson.:19 `Pa inent Terms
1712 25 net 30
Ordered Shipped Ticket Item' Number Description Unit Price Ext. Price
3.25 3.25 457272 6A #12 6 BAG #12 GRAVEL MIX $98.00 $318.50
1.00 1.00 457272 AIR MICRO MICRO AIR $0.00 $0.00
1.63 1.63 457272 Calcium CALCIUM CHLORIDE $2.00 $3.26
3.00 3.00 457272 Fiber Fiber Mesh $6.50 $19.50
1.63 1.63 457272 HE HIGH EARLY $3.00. $4.89
3.25 3.25 457272 Winter Charge Winter Surcharge $3.00 $9.75
Subtotal $355.90
Misc' $0.00
Tax $0.00
Freight $0.00
Discount of $9.75000 If Paid By Due Date Above. Trade Discount $0.00
Total $355.90
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 12/17/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/17/2001 M995377 $355.90
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
VOUCHER 083972 WARRANT ALLOWED
25100 IN SUM OF
BEAVER READY MIX CORP.%V
16101 RIVER AVENUE
NOBLESVILLE, IN 46060
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
M995377 01- 6200 -06 $355.90
Voucher Total $355.90
Cost distribution ledger classification if
claim paid under vehicle highway fund
Invoice M995405
MA -RI -AL Corp (Beaver R/M) Date' 12/11/2008
Beaver Ready Mix Page 1
16101 River Avenue Due Date 1/5/2009
Noblesville IN 46062
(317) 773 -0679 Ext. 0101
Bill To: Ship To:
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W 131ST STREET CARMEL
WESTFIELD IN 46074
Purchase Order'No. Sales erson ID Pa rn nt:Terms`
DIRT 1712 25 net 30
Ordered Shipped Ticket Item Number Description Unit Price Ext. Price
1.00 1.00 840161 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 840190 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 840200 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00. 840202 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 840203 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
Subtotal $125.00
Misc $0.00
Tax $0.00
Freight $0.00
Trade Discount $0.00
Total $125.00
Invoice M995449
MA -RI -AL Corp (Beaver R/M) Date 12/12/2008
Beaver Ready Mix Page 1
16101 River Avenue Due Date 1/6/2009
Noblesville IN 46062
(317) 773 -0679 Ext. 0101
Bill To: Ship To:
CITY OF CARMEL CITY OF CARMEL
3400 W. 131ST STREET SHOP
WESTFIELD IN 46074
Purchase Order No. Sales erson-ID' Pa ment Te m' s'
BRUSH HA 25 net 30
Ordered Shi ed Ticket Item Number Description Unit Price Ext. Price
1.00 1.00 840213 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
Subtotal $25.00
Misc> $0.00
Tax $0.00
Freight $0.00
Trade Discount $0.00
Total $25.00
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))
12/11/08 M995405 $125.00
12/12/08 M995449 $25.00
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
VOU NO. WAR NO.
ALLOWED 20
Beaver Ready Mix
IN SUM OF
16101 River Avenue
Noblesville, IN 46062
$150.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
2201 M995405 43- 501.00 $125.00 1 hereby certify that the attached invoice(s), or
2201 M995449 43- 501.00 $25.00
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
Wednesday, December 17, 2008
c
StrGe ommissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Invoice M995393
MA RI -AL Corp (Beaver R/M) Date 12/11/2008
Beaver Ready Mix Page 1
16101 River Avenue Due Date 1/5/2009
Noblesville IN 46062
(317) 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. Sales erson iD Payment Terms
DIRT 1712 25 net 30
Ordered Shipped Ticket Item Number Description u Unit Price Ext. Price
1.00 1.00 840142 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 840143 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 840154 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 840158 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
I
S
1.00 1.00 840169 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 840191 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 840192 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 840198 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 840201 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
V. r
7
Subtotal $225.00
Misc $0.00
Tax $0.00
�1 Freight $0.00
Trade Discount $0.00
Total $225.00
j
:Irivo M995337
MA -RI -AL Corp (Beaver RIM) 12/10/2008
Beaver Ready Mix Page;' 1
16101 River Avenue 1/4/2009
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. lsif6s arson meet Terms'
MUD/MIX 1712 25 net 30
Od 3hi
ed ..`:,Ticket #_r "Item! Number'. De'scri Urit.PrECe Exf.'Pace
rdere
1.00 1.00 840061 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 840062 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 840072 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 840074 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 840110 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 840111 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 840126 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 840127 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
S6bt6tatti: $200.00
Mist $0.00
Tax $0.00
Freight $0.00
Trade Discount'" $0.00
Total $200.00
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 12/16/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/16/2001 M995337 $200.00
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
VOUCHER 083958 WARRANT ALLOWED
2F100 IN SUM OF
BEAVER READY MIX CORP *j.'"P.4
16101 RIVER AVENUE
NOBLESVILLE, IN 46060 0 6 i
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
M995337 01- 6360 -06 5200.00
�1� 9 53 Le
Voucher Total 1�� 5 $2it70
Cost distribution ledger classification if
claim paid under vehicle highway fund