156100 02/06/2008 f CITY OF CARMEL, INDIANA VENDOR: 025100 Page 1 of 1
7 ONE CIVIC SQUARE BEAVER READY MIX CORP
CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK AMOUNT: $801.50
NOBLESV LLE IN 46060 CHECK NUMBER: 156100
CHECK DATE: 21612008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 M974403 301.50 OTHER EXPENSES
601 5023990 M974604 400.00 OTHER EXPENSES
2201 4350100 M975129 100.00 BUILDING REPAIRS MA
lnoic "e�k M974403
MA -RI -AL Corp (Beaver R/M) Date, "rF Mr a 1/9/2008
Beaver Ready Mixa 1
16101 River As enud. Due Date m 213!2008
Noblesville IN 46062
(317) 773 -0679 Ext. 0101
Bill To: Ship To:
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W 131ST STREET 3011 LUCANN ST, CARMEL
WESTFIELD IN 46074 RON 714 -7517
0
Pur`chase,fJrderFMo.. fS'ales erson,ID pa 'rnent Teems, a�, E ml
1712 25 net 30
'L'�I �:'at �m'N' ..:37 t.: '-t'. i,"t° E a`�°'T -1
Ordered :.,phi ed ;TicketWR,ItemKNumber r escri :Brice a
3.00 3.00 437305 6A #12 6 BAG #12 GRAVEL MIX $98.00 $294.00
1.00 1.00 437305 AIR MICRO MICRO AIR $0.00. 40.00
1.50 1.50 437305 Calcium CALCIUM CHLORIDE $2.00 $3.00
1.50 1.50, 437305 HE HIGH EARLY $3.00 $4.50
,Subtotal $301.50
Misc
0.00
,T4 %5NAS I S $0.00
nF. refight a $0.00
,..Discount of _$9.0.0000 If Paid By Due Date Above. Traae oiscoun,O
$0.00
$301.50
;I M974604
MA -RI -AL Corp (Beaver RIM) Date a:F �w 1/11/2008
Beaver Ready Mix Page M r 1
16101 River,Avenue 2/5/2008
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. 131ST SHELBOURNE
SUITE 110
CARMEL IN 46032
At
N z 'w
PUfCt185B.ar'�Br:;tt0 °'Sa�?S e'sOrt ID H .n. Payi @I1t,T0rRi.^ �r �s ..c.
DIRT 1712 25 net 30
-�M E e. vs,��' .�7N ssa g e� c� i t sE i;
�Orde[ed__Shi ed 'T�cket; #;Item,Numtier c Descn tiana�
a ra. .m sa 1 <.r
1.00 1.00 823117 DUMP CLEAN FILL DUMP FEES $40.00 $40.00
1.00 1.00 823118 DUMP CLEAN FILL DUMP FEES $40.00 $40.00
1.00 1.00 823129 DUMP CLEAN FILL DUMP FEES $40.00 $40.00
1.00 1.00 823131 DUMP CLEAN FILL DUMP FEES $40.00 $40.00
1.00 1.00 823134 DUMP CLEAN FILL DUMP FEES $40.00 $40.00
1.00 1.00 823158 DUMP CLEAN FILL DUMP FEES $40.00 $40.00
1.00 1.00 823163 DUMP CLEAN FILL DUMP FEES $40.00 $40.00
1.00 1.00 823172 DUMP CLEAN FILL DUMP FEES $40.00 $40.00
1.00 1.00 823177 DUMP CLEAN FILL DUMP FEES $40.00 $40.00
1.00 1.00 823181 DUMP CLEAN FILL DUMP FEES $40.00 $40.00
Subtotal �Iw $400.00
Misc�u, $0.00
Taxes
$0.00
°FreightE '64 $0.00
Xrsde',Discour►t% $0.00
Totaf�y xx $400.00
VOUCHER 074541 WARRANT ALLOWED
25100 IN SUM OF
BEAVER READY MIX CORP:
16101 RIVER AVENUE
NOBLESVILLE, IN 46060
r
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
�K M974604 01- 6360 -06 $400.00
�g� m 9��►wa3 dI.l��ce, 30•x'
Voucher Total bl- 5t`, $4 3eoo
Cost distribution ledger classification if
claim paid under vehicle highway fund
P 3+.'•scribza4 y 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 1/28/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/28/2008 M974604 $400.00
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
Invoices;` M975129
MA- RI- Ab- b;pBeaver RIM) Abate 1/28/2008
Beaver Ready MixPage 1
16101 River Avenue 'Due _D 2/22/2008
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
'z az y p so m 3 'a„ ';'a i a T u+._ f^ 'i°. a r e s a? a 7;
Purchase Order.No.., Sale "s ersomlD .'Pa ment Terms' •d. a A
MIX HA 25 net 30
Ord'ered'�," ,9 i ed °Ticket' #;;I "wt m6be D
�escii tion.
Pnce Ext:- Price��:
1.00 1.00 823896 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 823900 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 823914 DUMP CLEAN FILL DUMP FEES $25 -00 $25.00
1.00 1.00 823915 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
Subtotal; $100.00
Mist $0.00
Tax $0.00
$0.00
Tra'deYDscount' $0.00
Total h $100.00
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 n (or note attached invoice(s) or bill(s))
[co, co
Total
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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
�j ALLOWED 20
IN SUM OF
I (v I l i
YIOb uj- co s- I N ��a toz�
I0 co
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
W1 t) l �_q 5 Cpl 100. UO 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
EE o 4 2009 20 of
Signatu
0 Vii -6n Cyr'
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund