164600 10/16/2008 a CITY OF CARMEL, INDIANA VENDOR: 025100 Page 1 of 1
ONE CIVIC SQUARE BEAVER READY MIX CORP
i e l' CHECK AMOUNT: $1,369.46
CARMEL, INDIANA 46032 16101 RIVER AVENUE
4 oN NOBLESVILLE IN 46060 CHECK NUMBER: 164600
CHECK DATE: 10/16/2008
DEP ARTM E NT ACCOUNT PO NU MBER INVOICE NUMBE T AMOUNT DESC RIPTION
651 5023990 S11294 M991358 660.00 FILL
651 5023990 M991359 285.45 OTHER EXPENSES
651 5023990 M99137 40.00 OTHER EXPENSES
601 5023990 M991518 184.01 MATERIALS SUPPLIES
601 5023990 M991795 150.00 OTHER EXPENSES
2201 4350100 M991987 50.00 BUILDING REPAIRS MA
a
Invoice M991987
MA -RI -AL Corp (Beaver R/M) Date 10/1/2008
Beaver Ready Mix Page 1
16101 River Avenue Due Date 10/26/2008
Noblesville IN 46062
(317) 773 -0679 Ext. 0101
Bill To: Ship To:
CITY OF CARMEL CITY OF CARMEL
3400 W. 131 ST STREET SHOP
WESTFIELD IN 46074
Purchase Order No. Sales erson ID Payment Terms
Mix A 25 net 30
Ordered Shipped Ticket Item Number Description Unit Price Ext. Price
1.00 1.00 837543 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 837552 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
Subtotal $50.00
Misc $0.00
Tax $0.00
Freight $0.00
o Trade Discount $0.00
Total 1 $50.00
VOUCHER 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 Membei
2201 M991987 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, October 10, 200E
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
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))
01/08/00 M991987 $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, M991358
MA -RI -AL Corp (Beaver RIM) Date 9/22/2008
Beaver Ready Mix „q� 1
16101 River Avenue 1\ Due Date, 10/17/2008
Noblesville IN 46062
,(317) 773 -0679 Ext. 0101
Bill To: Ship To:
CITY OF CARMEL WASTE WATER PLA CITY OF CARMEL WASTE WATER PLA
760 3RD AVE. S.W. 40 w main st., carmel
SUITE 110 PAUL 339.4892
CARMEL IN 46032
Purcbrase.vrder iyo Saieserson ID= Pa` r►ie "rriTerms
1712 25 net 30
Ordered Shi p' ed..—ITicket_# Number escri tidn
W Unit Price Price
6.00 6.00 453513 FILL IW FLOWABLE FILL STANDARD $60.00 $360.00
5.00 5.00 453515 FILL IW FLOWABLE FILL STANDARD $60.00 $300.00
Subtotal $660.00
Mist $0.00
Tax $0.00
=Freight $0.00
Discount of $33.00000 If Paid By Due Date Above. Trade, ii coup- $0.00
Total $660.00
i
Invoice M991359
MA -RI -AL Corp (Beaver R /M) Date 9/22/2008
Beaver Ready Mix Page 1
16101 River Avenue Due Date 10/17/2008
Noblesville IN 46062
,(317) 773 -0679 Ext. 0101
Bill To: Ship To:
CITY OF CARMEL WASTE WATER PLA CITY OF CARMEL WASTE WATER PLA
760 3RD AVE. S.W. 40 w main st., carmel
SUITE 110 PAUL 339.4892
CARMEL IN 46032
Purchase Order No. Sales erson.ID Pa ment Terms
1712 25 net 30
Ordered Shipped Ticket Item Number Description Unit Price Ext. Price
3.00 3.00 453517 5.5WRAS 4000 PSI W/R STONE $95.15 $285.45
1.00 1.00 453517 AIR MICRO MICRO AIR $0.00 $0.00
Subtotal $285.45
Misc $0.00
Tax $0.00
Freight $0.00
Discount of $9.00000 If Paid By Due Date Above. Trade Discount $0.00
Total $285.45
i
Invoice M991371
MA -RI -AL Corp (Beaver R/M) Date 9/22/2008
Beaver Ready Mix Page 1
16101 River Avenue Due Date 10/17/2008
Noblesville IN 46062
(317) 773 -0679 Ext. 0101
Bill To: Ship To:
CITY OF CARMEL WASTE WATER PLA CITY OF CARMEL WASTE WATER PLA
760 3RD AVE. S.W. SHOP
SUITE 110
CARMEL IN 46032
Purchasb Order No. "Sales erson ID is mentTerms
DIRT 1712 25 net 30
Ordered Shipped Ticket Item Number Description Unit Price Ext. Price
1.00 1.00 837173 DUMP CLEAN FILL DUMP FEES $40.00 $40.00
Subtotal $40.00
Misc $0.00
Tax $0.00
Freight $0.00
Trade Discount $0.00
Total $40.00
VOUCHER 086399 WARRANT ALLOWED
025100 IN SUM OF
BEAVER READY MIX
16101 River Avenue
Noblesville, IN 46060
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
M991359 01- 1420 -00 $285.45
t��19I3l o I. 3 66. a 140.06
66o.oa
o tk 1Ay m99135 .5 1 1 Yz o oc�
99 5 .45
Voucher Total S245-47g
Cost distribution ledger classification if
claim paid under vehicle highway fund
r
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
025100
BEAVER READY MIX Purchase Order No.
16101 River Avenue Terms
Noblesville, IN 46060 Due Date 10/6/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/6/2008 M991359 $285.45
hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
i
Invoice M991518
MA -RI -AL Corp (Beaver R/M) Date 9/24/2008
Beaver Ready Mix Page 1
16101 River Avenue Due Date 10/19/2008
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 oak ridge rd./ bennett rd., ca
Westfield IN 46074 JERRY 650.5582
Purchase Order No. Sales erson`iD Pa' merit Terms
1712 25 net 30
Ordered Shipped Ticket Item Number' Des cri tion Unit Price Ext. Price
1.75 1.75 453669 5.5WRAS 4000 PSI W/R STONE $95.15 $166.51
1.00 1.00 453669 AIR MICRO MICRO AIR $0.00 $0.00
3.50 3.50 453669 Calcium CALCIUM CHLORIDE $2.00 $7.00
3.50 3.50 453669 HE HIGH EARLY $3.00 $10.50
Subtotal $184.01
Misc $0.00
Tax $0.00
Freight, $0.00
Discoun o f $5.25000 If Paid By Due Date Above. Trade Discount $0.00
To`tai 184.01
Invoice M991795
M`A- RI -A,L Corp (Beaver R/M) Date 9/29/2008
Beaver Ready Mix Page 1
16101 River Avenue Due Date 10/24/2008
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 Teri`ns
DIRT 11712 25 net 30
Ordered Shi ed Ticket# Item Number Description Unit Price Ext. Price
1.00 1.00 837456 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 837457 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 837462 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00. 1.00 837463 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 837470 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 837472 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
Subtotal $150.00
Misc.. $0.00
Tax $0.00
Freight $0.00
Trade Discount
Total $150.00
VOUCHER 083220 WARRANT ALLOWED
00 IN SUM OF
BEEiVER READY MIX CORP.*
16101 RIVER AVENUE�((�
NOBLESVILLE, IN 46060
O
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
M991795 01- 6360 -06 $150.00
m CRI s a f� .nom SSW. D l
Voucher Totas 3Lt
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,
4
price per unit, etc.
Payee
25100
BEAVER READY MIX CORP Purchase Order No.
16101 RIVER AVENUE Terms
NOBLESVILLE, IN 46060 Due Date 10/6/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/6/2008 M991795 $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
Date Officer