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Home My WebLink About164600 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