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Home My WebLink About158801 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 025100 Page 1 of 1 s ONE CIVIC SQUARE BEAVER READY MIX CORP CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK AMOUNT: $1,964.30 a a NOBLESVILLE IN 46060 CHECK NUMBER: 158801 CHECK DATE: 4/30/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NU MBER AMOUNT DESCRIPTION 2201 4236200 M978498 402.00 CEMENT 651 5023990 M979004 694.05 OTHER EXPENSES 2201 4236200 M979022 392.00 CEMENT 601 5023990 M979074 225.00 OTHER EXPENSES 2201 4236200 M979149 251.25 CEMENT Invoice M979004 MA -RI -AL Corp (Beaver RIM) Date ,EP 4/15/2008 Beaver Ready Miz Paget+ 1 16101 River Avenue I]ue�Date iw" 5/10/2008 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. 55 terrace ct., wilson condo c SUITE 110 guilford and main st. CARMEL IN 46032 JOE 716.3905 h 4 Xa Aa a�"q�'�.,:5 Pi Purchase Order No 4Sales erson ID,`Pa w 1712 25.net 30 m �1 Ordered= ,Shy ed.., ftcket,# 91tem Numbe "r gescu taon: x..�.., a M y UnitPncet xExt:�Pnce 7.00 7.00 441549 5WRAS 3500 P.S.I. W/R STONE MIX $92.65 $648.55 1.00 1.00 441549 AIR MICRO MICRO AIR $0.00 $0.00 7.00 7.00 441549 Fiber Fiber Mesh $6.50 $45.50 S $694.05 $0.00 $0.00 F,reight� 5 ,m $0.00 Discount of $21.00000 If Paid By Due Date Above. Trade Discount $0.00 otal� 1 $694.05 V,,OUCHER 085332 WARRANT ALLOWED 9 25100 IN SUM OF BEAVER READY MIX 16101 River Avenue goblesville, IN 46060 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code M979004 01- 7200 -04 /$694.05 �u II l3� Voucher Total $694.05 f 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, ;y price per unit, etc. Payee 025100 BEAVER READY MIX Purchase Order No. 16101 River Avenue Terms Noblesville, IN 46060 Due Date 4/21/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/21/2008 M979004 $694.05 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 7 3 4 Date Officer Invoke M979074 MA -RI -AL Corp (Beaver R/M) Date 4/15/2008 Beaver Ready Mix 16101 River Avenue Jbi e Date n�, r 5/10/2008 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 N Sales e� n `Purchase-Order.o. s .o DIRT 11712 25 net 30 m 'Ordered SFii ed :Ticket•# Item =Nu mtier,F,�, De "scri tion Umt Price Ext .nce 1.00 1.00 828991 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 828992 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1,00 1.00 829002' DUMP CLEAN FILL DUMP FEES $25.00*1 $25.00 1.00 1.001 829004 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00' 829018 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 829019 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 829042 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 829043 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 829055 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 i SUbtotalfi $225.00 1Misc $0.00 Tax E t 2. $0.00 Feighf 9, $0.00 Trade:Discounf N``' $0.00 Total n-, $225.00 VOUCHER 081482 WARRANT ALLOWED °25100 IN SUM OF BEAVER READY MIX CORP 16101 RIVER AVENUE �s�� n NOBLESVILLE, IN 46060 �ZR Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code M979074 01- 6360 -06 $225.00 Voucher Total $225.00 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. Payee 25100 BEAVER READY MIX CORP Purchase Order No. 16101 RIVER AVENUE Terms NOBLESVILLE, IN 46060 Due Date 4/21/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/21/2008 M979074 $225.00 1 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 lnVOice mr, M978498 ,OA -RI -AL Corp (Beaver RIM) Date SK 3 s g 4/8/2008 Beaver Ready Mix Page 1 16101 River Avenue ®ue Date 5/3/2008 Noblesville IN 46062 (317) 773 -0679 Ext. 0101 Bill To: Ship To: CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W 131ST STREET WILSON DR; CARMEL WESTFIELD IN 46074 N= a.axbx 104rchase16rdc.,�ho.,k�� Sales e� sai.iD.,.e.. ,spa °r�ent,Terms�a 1712 25 net 30 ern T t.6&'Iae y ,8. y se `i "All -6� ered ',ShR ed ke Trcket Item Numbers rrfl€ ..r >Descci tion�,;� 6 V ',V ,,a Unit Pnce� �xt P.rjce, z 4.00 4.00 441057 6A #12 6 BAG #12 GRAVEL MIX $98.00 $392.00 1.00 1.00 441057 AIR MICRO MICRO AIR $0.00 $0.00 2.00 2.00 441057 Calcium CALCIUM CHLORIDE $2.00 $4.00 2.00 2.00 441057 HE HIGH EARLY $3.00 $6.00 Subtotal F 4, $402.00 $0.00 $0.00 Fr "eight E a p a $0.00 Discount,of. $12.00000 If Paid By Due Date-Above.- llt a Disoount_= $0.00 kTotal N ry;,�,_�; $402.00 irrvoice, M979022 'MA-RI Gorp (Beaver R1M) ,Dates 4/15/2008 Beaver Ready Mix Page ,ems. 1 16101 River Avenue DueafDate a 511012008 Noblesville IN 46062 (317) 773 -0679 Ext. 0101 Bill To: Ship To: CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W 131ST STREET 9300 E 96TH ST MARIE DR WESTFIELD IN 46074 BOYD 417.5056 'q -:x t' i, „i:ex a u.,,•= W^ wi s. F ii-` r', '.:,:.X Pucchase,C7rdernNo Sales erson.ID.; .n P.a ment�Termsm• 1712 25 net 30 �a""X�h> s' OrderecJ•= Ski edi�cket; .Item N€�mber R a. „Desch tion a �,Fu ,Unit,Price,. Ext:;Prace.` 4.00 4.00 441588 6A #12 6 BAG #12 GRAVEL MIX $98.00 $392.00 1.00 1.00 441588 AIR MICRO MICRO AIR $0.00 $0.00 Subtotal$ $392.00 Msc w W $0.00 Tax ga �E4I $0.00 Freight $0.00 Discount of $12.00000 If Paid By Due Date "Above. TiadetPis oust $0.00 Total��k $392.00 Invoice M979149 MA -RI =AL Corp (Beaver R/M) 4/16/2008 Beaver Ready Mix Page`, n 16101 River Avenue 'Due Date:::... z_ 5/11/2008 Noblesville IN 46062 (317) 773 -0679 Ext. 0101 Bill To: Ship To: CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W 131ST STREET 112 harmony rd.; CARMEL WESTFIELD IN 46074 RON 'Purchase Orde "r "'No. "Sale's erson.ID; JPa ment s 1712 25 net 30 Ordered °L Shi e Tickef# Item Number, Qr Descri `tion �a Unit Price`x" Gz< "Ext'Price':' 2.50 2.50 441803 6A #12 6 BAG #12 GRAVEL MIX $98.00 $245.00 1.00 1.00 441803 AIR MICRO MICRO AIR $0.00 $0.00 1.25 1.25 441803 Calcium CALCIUM CHLORIDE $2.00 $2.50 1.25 1.25 441803 HE HIGH EARLY $3.00 $3.75 Subtotal $251.25 Misct, b`= 3 $0.00 *Tax $0.00 $0.00 Discount of $7.50000 If Paid By Due Date Above. TraaerDiscouret $0.00 $251.25 Prescribed by State Board ci 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 1 Iun')U Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) I o Total �A 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 VOWCHER NO. WARRANT NO. ALLOWED 20 /J IN SUM OF l� O ON ACCOUNT OF APPROPRIATION FOR z Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. p r I hereby certify that the attached invoice(s), or h'1Q�f 8 4q 3 401, 00 bills) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except APR 2 8 ZOOS 20 MY 1)111�A4M Cost distribution ledger classification if Title claim paid motor vehicle highway fund