The URL can be used to link to this page

165659 11/12/2008 «a CITY OF CARMEL, INDIANA VENDOR: 025100 Page 1 of 1 ONE CIVIC SQUARE BEAVER READY MIX CORP CHECK AMOUNT: $1,09235 CARMEL, INDIANA 46032 tsioi RIVER AVENUE N06LESVILLE IN 46060 CHECK NUMBER: 165659 CHECK DATE: 11112/2008 DEPARTMENT A PO NU MBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236200 M993114 343.00 CEMENT 2201 4350100 M993376 50.00 BUILDING REPAIRS MA 2'201 4350100 M993554 25.00 BUILDING REPAIRS MA 2201 4236200 M993563 418.00 CEMENT '220.1 4350100 M993591 BUILDING REPAIRS MA 2201 4236200 M993632 156..75 CEMENT j r 1 Inoice,;T M993376 MA RI AL Corp (Beaver RIM) Date 10!23/2008 Beaver Ready Mix Page 1 16101 River Avenue Due Dai8, 11/1712008 Noblesville IN 46062 (317) 773 -0679 Ext. 0101 Bill To: Ship To: CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W 131ST STREET CARMEL SHOP CLEAN UP WESTFIELD IN 46074 Purchase Ortle� -No., µSalesR�ersan.117 .,yam "Pa merit Terms a 1712 25 net 30 Qrde =a s ti ro red° Sig ed. °`��T�cket; Iten��Nurnber De'sc`ri tion� n,,., r 4, nitPrice F Ex[;_price 1.00 1.00 838476 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 838483 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 SubtcitalWti y $50.00 ;Mist F $0.00 Tax $0.00 'Freight• °aw $0.00 =Vr de, Discount $0.00 Total $50.00 Invoice M993554 MA -RI -AL Corp (Beaver R/M) Date 10/28/2008 Beaver Ready Mix Page 1 16101 River Avenue Due Date 11/22/2008 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. Sales erson ID' Pa merit Terms DIRT 1712 25 net 30 Ordered Shipped Ticket Item Number Description Unit Price. Ext. Price 1.00 1.00 838622 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 ;Irt'voice M993591 MA -RI -AL Corp (Beaver RIM) .Date 10/29/2008 Beaver Ready Mix 16101 River Avenue D06 ate= 11/23/2008 Noblesville IN 46062 (317) 773 -0679 Ext. 0101 Bill To: Ship To: CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W 131 ST STREET CARMEL WESTFIELD IN 46074 Purchase.OrtleE3No. Sales erson ill Pa meritriTerms': 6 a DIRT 1712 25 net 30 Qrdered Shi y ed'.V Tickei# IteinxNumber Descri'tion e.... Uriit,Price, Ext.'Price, 1.00 1.00 838644 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 838645 DUMP CLEAN FILL DUMP FEES $25100 $25.00 1.00 1.00 838661 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00, 1.00 838663 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 'Subtotals $100.00 Mlsc $0.00 Tax $0.00 $0.00 Trade Discount`° $0.00 Total $100.00 M993114 MA -RI -AL Corp (Beaver RIM) Date 10/21/2008 Beaver Ready Mix Page 1 16101 River Avenue Due -l7at 111151200$ Noblesville IN 46062 (317) 773 -0679 Ext. 0101 Bill To: Ship To: CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W 131 ST STREET building g medical ct; carmel WESTFIELD IN 46074 JIM 417 5296 pur�hase urder :�o :$aies erson IU;: "Pa 1 1712 25 25 net 30 bYdered Shi ed .Ticket Item'Nurnbei bescri fion Unit Price txtt Price•`- 3.50 3.50 455088 6A #12 6 BAG #12 GRAVEL MIX $98.001 $343.00 1.00 1.00 455088 AIR MICRO MICRO AIR $0.00 $0.00 Subtotal $343.00 M isc $0.00 Tax $0.00 °F;re�ght $0.00 Discount of $10.50000 If Raid By Due Date Above. Trade Discount $0.00 Total $343.00 ;Invoice r M993563 MA -RI -AL Corp (Beaver RIMS Date 10/29/2008 Beaver Ready Mix page 1 16101 River Avenue p:ue pate 11123/2008 Noblesville IN 46062 (317) 773 -0679 Ext. 0101 Bill To: Ship To: CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W 131ST STREET CARMEL DRIVE AND S. W. 3RD ST. WESTFIELD IN 46074 BOYD 417 -5056 ,r�'uretaase prderPio.. Sales 'arson 1D a merit Terms 1712 25 net 30 Orderetl Shi ed .Ticket Iterii =Nu'mtier.., tt:DescrEtion r, r Unit Ext:Pnce;,. 4.00 1 4.00 455519 6A #12 6 BAG #12 GRAVEL MIX $98.00 $392.00 1.00 1.00 455519 AIR MICRO MICRO AIR $0.00 $0.00 4.00 4.00 455519 Stealth Stealth Fiber $6.50 $26.00 .5;ubtotal $418.00 isc $Q00 Tax $0.00 Freight $0.00 Discount of $12.00000 If Paid By Due Date Above. Trade'.,D,iscount $0.00 Total $418.00 Invoice .!A M993632 MA -RI -AL Corp (Beaver R/M) ;Date °dt 10130/2008 Beaver Ready Mix Page 1 16101 River Avenue Due. ©ate;'` 11/24/2008 Noblesville IN 46062 (317) 773 -0679 Ext. 0101 Bill To: Ship To: CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W 131ST STREET CARMEL DRIVE AND S. W. 3RD ST. WESTFIELD IN 46074 BOYD 417 -5056 Rurcha"se,Order'NO :Sates` erson ID; pa "roent Terms 1712 25 net 30 Ordered: Shf° ed [Ticket Iterti Nur` l er a De'scri nit Price, 1.50 1.50 455575 6A #12 6 BAG #12 GRAVEL MIX $98.00 $147.00 1.00 1.00 455575 AIR MICRO MICRO AIR $0.00 $0.00 1.50 1.50 455575 Stealth Stealth Fiber $6.50 $9.75 Subtotal $156.75 Mlsc e $0.00 Tax $0.00 Freight $0.00 Discount of $4.50000 If Paid By Due Date Above. $0.00 $156.75 VO NO. WARRANT NO. ALLOWED 20 Beaver Ready Mix IN SUM OF 16101 River Avenue Noblesville, IN 46062 $1,092.75 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board MemberE 2201 M993114 42- 362.00 $343.00 1 hereby certify that the attached invoice(s), or 2201 M993376 43- 501.00 $50.00 bill(s) is (are) true and correct and that the 2201 M993554 43- 501.00 $25.00 materials or services itemized thereon for 2201 M993563 42- 362.00 $418.00 2201 M993591 43- 501.00 $100.00 which charge is made were ordered and 2201 M993632 42- 362.00 $156.75 received except Friday, November 07, 2008 V 4 Street Com is inner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts I City Fqrm 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)) 10/21/08 M993114 $343.00 10/23/08 M993376 $50.00 10/28/08 M993554 $25.00 10/29/08 M993563 $418.00 10/29/08 M993591 $100.00 10/30/08 M993632 $156.75 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