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Home My WebLink About157848 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 025100 Page 1 of 1 ONE CIVIC SQUARE BEAVER READY MIX CORP CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK AMOUNT: $1,898.00 NOBLESVILLE IN 46060 CHECK NUMBER: 157848 CHECK DATE: 4/1/2008 DEPARTMENT AC COUN T PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 W08107 M976236 690.00 FILL 601 5023990 M976237 226.00 OTHER EXPENSES 2201 4350100 M976318 75.00 BUILDING REPAIRS MA 601 5023990 W08090 M976739 250.00 DUMPING 601 5023990 M976832 225.00 OTHER EXPENSES 601 5023990 W08089 M976842 432.00 STREET REPAIR I J M976237 %'MA -RI -AL Corp (Beaver R/M) Date 2/28/2008 Beaver Ready Mix 1 16101 River Avenue Due,Dafe 3/24/2008 Noblesville IN 46062 (317) 773 -0679 Ext. 0101 Bill To: Ship To: CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W 131ST STREET 11343 GRAY RD; CARMEL WESTFIELD IN 46074 GREG 716 -3929 t a 'Purchas60.dertNO., $a12S efS0n,lt7 a. s. ,r•;_�N j.b a b >e7 a 1712 25 net 30 Ordere ippe d Tscket'# Uriit Rnce Ezf.`Price 2.00 2.00 438830 7AS 5000 PS1.7 BAG STONE MIX $103.00 $206.00 4.00 4.00 438830 Calcium CALCIUM CHLORIDE $2.00 $8.00 4.00 4.00 438830 HE HIGH EARLY $3.00 $12.00 9ubf661u $226.00 Misc $0.00 Tax $0.00 `Freigh $0.00 Discount of $6.00000 If Paid By Due Date Above Trade Discount, $0.00 $226.00 InvoiceY h sr.,;, M976832 MA -RI -AL Corp (Beaver R/M) 3/12/2008 Beaver Ready Mix 16101 River Avenue Due Dafe`� ._g >k y 4/6/2008 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 P. urchase .0 rilerflJo.5ales' p erson MUD 1712 25 net 30 Ordered Shi ed� TicKeY: `Iteiii Numtier De` §c�i tion z Unit Pmce" [Ext. Price 1.00 1.00 826904 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 826905 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 826931 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 826932 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 826988 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 826989 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 827002 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 827010 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 827013 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 S616t6tali $225.00 $0.00 Tax z $0.00 ;Freight $0.00 TradefDiscount,,1,.';: $0.00 $225.00 M976739 MA -RI -AL Corp (Beaver R/M) Date ,�k'� �r� 3/11/2008 Beaver Ready Mix ;Page .�r� 1 16101 River Avenue Due, Dafe` K 4/5/2008 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 SHOP Westfield IN 46074 4 "S zY"2^h' .xt iu, x y �"1+�. s fi �R wf t M c+ 'y- "r 5 Purc Order °No male "erson IU 'x "Pa merit -Terms „r. r E MUD 1712 25 net 30 Ordered' ski ed Ticket# 'Item,Number Descri tion .fi,. w ,Unit P6ce;:0. Ext Price 1.00 1.00 826640 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 826641 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 826681 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 826682 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 826762 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 2.00 2.00 826797 DUMP CLEAN FILL DUMP FEES $25.00 $50.00 1.00 1.00 826798 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 826799 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 826800 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 Sulifotal4. $250.00 $0.00 T $0.00 ;Freight,! 5 $0.00 Trade`'Discount`.:A $0.00 °Total $250.00 n. -y.: _mot �.:�.x�:. Invoice a, M976842 MA -RI -AL Corp (Beaver R/M) Date 3/12/2008 Beaver Ready Mix Page "A 1 16101 River Avenue ueDate 4/6/2008 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 MEADOW LN; CARMEL Westfield IN 46074 SHAWN 417 -5058 a 7 Nurchase.Order'No. a.'Sal "e "s `erson ID r, Pa t m entTermsf 1712 25 net 30 Ordered- lii ed' .''.ItemN `urntierti Descri tion ass�� 3` r. a lJnit Price ..Ext Pnce 1.00 1.00 439408 AIR MICRO MICRO AIR $0.00 $0.00 6.00 6.00 439408 Calcium CALCIUM CHLORIDE $2.00 $12.00 3.00 3.00 439408 CLASS A INDOT CLASS A $98.00 $294.00 6.00 6.00 439408 HE HIGH EARLY $3.00 $18.00 1.00 1.00 439419 AIR MICRO MICRO AIR $0.00 $0.00 2.00 2.00 439419 Calcium CALCIUM CHLORIDE $2.00 $4.00 1.00 1.00 439419 CLASS A INDOT CLASS A $98.00 $98.00 2.00 2.00 439419 HE HIGH EARLY $3.00 $6.00 :Subtotah' b.'� $432.00 M.sc $0.00 Tax $0.00 Freight;' $0.00 Discount of $12.00000 If Paid By Due Date Above Trade,Discount $0.00 Total $432.00 Invoicef M976236 MA -RI -AL Corp (Beaver R/M) Date 2/28/2008 Beaver Ready Mix 16101 River Avenue Due D ate�� 3/24/2008 Noblesville IN 46062 (317) 773 -0679 Ext. 0101 Bill To: Ship To: CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W 131ST STREET 11343 GRAY RD; CARMEL WESTFIELD IN 46074 GREG 716 -3929 "Pur'cfias e Order' No.. Sales 1712 25 net 30 Ordered,` Shi ed P.` ,Ticket item Number ��,�a _Desch Price Ezt:'Pnce 5.50 5.50 438828 FILL IW FLOWABLE FILL STANDARD $60.00 $330.00 6.00 6.00 438829 FILL IW FLOWABLE FILL STANDARD $60.00 $360.00 ;Subtotals $690.00 ;Misc f $0.00 Tax�� $0.00 $0.00 Discount of $34.50000 If Paid By Due Date Above. Trade Discount; $0.00 "Total 7 $690.00 ,VOUCHER 081213 VVARR, ALLOWED 25100 IN SUM OF BEAVER READY MIX CORP 4JJ4' 16101 RIVER AVENUE NOBLESVILLE, IN 46060 •®4 pbA,l® Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code M976236 01- 6200 -06 $690.00 ga ab rn. �7�� o� •��o •ate �o. o� q 71e3 V OVO T; Voucher Total r 'j C�$6 .00 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of A:;counts 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 3/24/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/24/2008 M976236 $690.00 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 'Invoice, M976318 MA -RI -AL Corp (Beaver RIM) Date �a 2/29/2008 Beaver Ready Mix 16101 River Avenue Due Date;: 3125/2008 Noblesville IN 46062 (317) 773 -0679 Ext. 0101 Bill To: Ship To: CITY OF CARMEL CITY OF CARMEL 3400 W. 131 ST STREET STREET DEPT WESTFIELD IN 46074 m Uf P P No.. Sa{es" erson IUD a mentTerms6 DIRT HA 25 net 30 Ordered': Sfii' ed ;Ticket R< -Item Number` 'Desc�i tion Unit Price` off, Exte P,�ice. 1.00 1.00 825832 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 825833 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 825835 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 Subtotal $75.00 Misc $0.00 Tax $0.00 F.'reight $0.00 T,rade',Discount'. $0.00 Total, $75.00 Prescribed by State, ,qard 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. AI Payee �o�_ d-LI ��L��. Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5, 106 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. ALLOWED 20 IN SUM OF IVY 4VL. I 6,0o ON ACCOUNT OF APPROPRIATION FOR Board Members po# or INVOICE NO. ACCT #ITITLE AMOUNT oEer- I hereby certify that the attached invoice(s), or 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 iii Ake 3 1 Nob 20 Signatu �1' C� X1'1 ��+✓�2 i1,— Cost distribution ledger classification if Title claim paid motor vehicle highway fund