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Home My WebLink About165134 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 025100 Page 1 of .1 ONE CIVIC SQUARE BEAVER READY MIX CORP CHECK AMOUNT: $691.50 CARMEL, INDIANA 46032 16101 RIVER AVENUE NOBLESVILLE IN 46060 CHECK NUMBER: 165134 CHECK DATE: 10/29/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 W08466 M992115 269.50 GRAVEL' '601 5023990 M992363 150.00 OTHER EXPENSES 601 5023990 M992683 147.00 OTHER EXPENSES 2201 4350100 M992979 50.00 BUILDING REPAIRS MA 2201 4350100 M993032 75.00 BUILDING REPAIRS MA Invoice M992979 MA -RI -AL Corp (Beaver RIM) Date 10/16/2008 Beaver Ready Mix Page 1 16101 River Avenue Due Date 11/10/2008 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 Salesperson iD Pa mein Terms Mix 1712 25 net 30 Ordered Shi ed.. Ticket# �Item Description Unit Price Ext. Price 1.00 1.00 838269 DUMP CLEAN FILL DUMP FEES $25.00 $25-00 1.00 1.00 838277 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 �i Subtotal $50.00 Misc $0.00 Tax $0.00 Freight $0.00 Trade Discount $0.00 Total $50.00 b I• Invoice M993032 MA -RI -AL Corp (Seaver RIM) Date 10/17/2008 ti Beaver Ready Mix Page 1 16101 River Avenue Due Date. 11/11/2008 .i 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 iIo.'., S er5on fu Pa 3nent.l "ernis Mix HA 25 net 30 Ordered Shipipba Ticket,# Item Number Descri Unit Price Ext. Price jj 1.00 1.00 838309 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 ;I 1.00 1.00 838310 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00' 1.00 838332 DUMP CLEAN FILL DUMP FEES $25.00- $25.00 11 l; r u `.S:ubtotal:._ $75.00 M isc $0.00 Tax $0.00 Freight $100 TradeD'iseount- $0,00 Total $75.00 VOUCHER NO. WARRANT N ALLOWED 20 Beaver Ready Mix IN SUM OF 16101 River Avenue Noblesville, IN 46062 $125.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member: 2201 M992979 43- 501.00 $50.00 1 hereby certify that the attached invoice(s), or 2201 M993032 43 501.00 $75.00 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 ThurVP, Oatober 23, 2008 �l Street Commissio r StrEEt l C.- tifi&issioner 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)) 10/16/08 M992979 $50.00 10/17/08 M993032 $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 w Invoice M992115 MA -RI -AL Corp (Beaver R/M) Date 10/3/2008 Beaver Ready Mix Page 1 16101 River Avenue Due Date 10/28/2008 Noblesville IN 46062 (317) 773 -0679 Ext. 0101 Bill To: Ship To: CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W 131ST STREET KEYSTONE WAY, CARMEL WESTFIELD IN 46074 GARY Purchase Order No. Saies'ersoii ID ra'inent` Terms 1712 25 net 30 Ordered Shipped Ticket Item Number 'Description Unit Price Ext. Price 1.75 1.75 454217 6A #12 6 BAG #12 GRAVEL MIX $98.00 $171.50 1.00 1.00 454217 AIR MICRO MICRO AIR $0.00 $0.00 1.00 1.00 454236 6A #12 6 BAG #12 GRAVEL MIX $98.00 $98.00 1.00 1.00 454236 AIR MICRO MICRO AIR $0.00 $0.00 Subtotal $269.50 Misc $0.00 Tax $0.00 Freight $0.00 Discount of $8.250001f Paid By Due Date Above. Trade Discount _..$0.00- Total $269.50 -VOUCHER 083446 WARRANT ALLOWED 25100 IN SUM OF BEAVER READY MIX CORP 16101 RIVER AVENUE NOBLESVILLE, IN 46060 0 FR -1, Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code M992115 01- 6200 -06 $269.50 ;r Voucher Total $269.50 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 t' BEAVER READY MIX CORP Purchase Order No. 16101 RIVER AVENUE Terms NOBLESVILLE, IN 46060 Due Date 10/21/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/21/2W M992115 $269.50 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 M992363 MA -RI -AL Corp (Beaver R/M) Date 10/7/2008 Beaver Ready Mix Page 1 16101 River Avenue 'Due Date 11/1/2008 Noblesville IN 46062 (317) 773 -0679 Ext. 0101 Bill To: Ship To: CITY OF CARMEL WATER DISTRIBUT CITY OF CARMEL WATER DISTRIBUT 3450 w. 131st Street 131ST SHELBOURNE Westfield IN 46074 Purchase Order No. Sales ersor ID Payment Terms DIRT 11712 25 net 30 Ordered shipped Ticket.# Item Number Descri tion Unit Price Ext. Price 1.00 1.00 837794 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 837795 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 837797 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00, 1.00 837798 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 837804 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 837806 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 Subtotal $150.00 Misc $0.00 Tax $0.00 Freight $0.00 Trade Discount A $0.00- Total $150.00 VOUCHER 083447 WARRANT ALLOWED 25100 IN SUM OF BEAVER READY MIX CORP 16101 RIVER AVENUE o i� NOBLESVILLE, IN 46060 .1 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code M992363 01- 6360 -06 $150.00 L Voucher Total $150.00 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 V. 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 10/21/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/21/20M M992363 $150.00 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 /0 XvIZ e, 0'j L Date Officer et v' Invoice M992683 MA -RI -AL Corp (Beaver R /M) Date 10/14/2008 Beaver Ready Mix Page 1 16101 River Avenue Due Date 11/8/2008 Noblesville IN 46062 (317) 773 -0679 Ext. 0101 Bill To: Ship To: CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W 131 ST STREET 116th green st; carmel WESTFI ELD IN 46074 JIM 733 -2001 Purchase Order No. I Sales ,Ws ID Pa merit Terms 1712 25 net 30 Ordered Shipped Ticket Item Number Des6ri tion Unit Price Ext. Price 1.50 1.50 454777 6A #12 6 BAG #12 GRAVEL MIX $98.00 $147.00 1.00 1.00 454777 AIR MICRO MICRO AIR $0.00 $0.00 Subtotal $147.00 Misc $0.00 Tax. $0.00 Freight $0.00 Discount of $4.50000 If Paid By Due Date Above. Trade Discount $0.00 Tota1 147.00 °,VOUCHER 083477 WARRANT ALLOWED 25100 IN SUM OF BEAVER READY MIX CORP -10" 16101 RIVER AVENUE �QC� -NOBLESVILLE, IN 46060 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code M992683 01- 6200 -06 $147.00 1� Voucher Total $147.00 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. n� Payee 25100 BEAVER READY MIX CORP Purchase Order No. 16101 RIVER AVENUE Terms NOBLESVILLE, IN 46060 Due Date 10/23/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/23/2001 M992683 $147.00 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 Z. Date Officer