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Home My WebLink About166575 12/10/2008 "h CITY OF CARMEL, INDIANA VENDOR: 025100 Page 1 of 1 ONE CIVIC SQUARE BEAVER READY MIX CORP CHECK AMOUNT: $573.50 CARMEL, INDIANA 46032 16101 RIVER AVENUE NOBLESVILLE IN 46060 CHECK NUMBER: 166575 CHECK DATE: 12/10/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 M994582 148.50 OTHER EXPENSES 601 5023990 W08528 M994692 375.00 DUMPING 2201 4350100 M995148 50.00 BUILDING REPAIRS MA Invoice M995148 MA -RI -AL Corp (Beaver R/M) bate 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: CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W 131ST STREET CARMEL WESTFIELD IN 46074 Purchase Order No 'I Sales erson ID Payment Terms DIRT 11712 25 net 30 Ordered Shipped Ticket Item Number Description Unit Price Ext. Price 1.00 1.00 839883 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 839884 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 VOUCHE=R NO. WARRANT NO. ALLOWED 20 Beaver Ready Mix IN SUM OF 16101 River Avenue Noblesville, IN 46062 $50.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 M995148 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, December 05, 2008 Street C �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 r 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)) 12/13/08 M995148 $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 j Invoice M994692 MA -RI -AL Corp (Beaver R/M) Date 11/20/2008 Beaver Ready Mix Page 1 16101 River Avenue Due Date 12/15/2008 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 Payment Terms MIX 11712 25 net 30 Ordered Shipped Ticket Item Number Description Unit Price Ext. Price 1.00 1.00 839478 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 839479 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 839480 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 839485 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 839486 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 839487 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 839496 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 839501 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 839503 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 839512 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 839513 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 839515 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 839517 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 839518 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 839519 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 Subtotal $375.00 Misc $0.00 Tax $0.00 Freight $0.00 Trade Discount $0.00 Total $375.00 I VOUCHER 083762 WARRANT ALLOWED 5100 IN SUM OF WEAVER READY MIX CORP 16101 RIVER AVENUE NOBLESVILLE, IN 46060 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code M994692 01- 6360 -06 $375.00 Voucher Total $375.00 s 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 n. r 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 12/2/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/2/2008 M994692 $375.00 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 Invoice M994582 MA` Ri =AL Corp (Beaver RIM) Date 11/19/2008 Beaver Ready Mix P;,age ti 1 16101 River Avenue Due Date 12/14/2008 Noblesville IN 46062 (317) 773 -0679 Ext. 0101 Bill To: Ship To: CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W 131 ST STREET 12818 DOUBLE EAGLE DRIVE.. WESTFIELD IN 46074 JIM 417 -5216 Purchase Urder iVo. °�5ales� erson iD Pia mein 7errns y 171.2 25 net 30 Ordered' Shipped fickeY# Item t�umb`er Descri `fion Brice Ext. Price 1.50 1.50 456506 6A #12 6 BAG #12 GRAVEL MIX $98.00 $147.00 1.00 1.00 456506 AIR MICRO MICRO AIR $0.00 $0.00 0.75 0.75 456506 Calcium CALCIUM CHLORIDE $2.00 $1.50 S;ukitotal $148.50 Misc $0.00 Tax $0.00 F.rei Fit $0.00 Discount of $4.50000 If Paid By Due Date Above. Tr��l�o!�nw�` $0.001- Total $148.50 VOUCHER 08379.7 WARRANT ALLOWED 25100 IN SUM OF BEAVER READY MIX CORP �P►��9 16101 RIVER AVENUE NOBLESVILLE, IN 46060 0 RAl Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code M994582 01- 6200 -06 $148.50 A Voucher Total $148.50 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 12/3/2008 I Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/3/2008 M994582 $148.50 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 is Alce At--- Date Officer