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HomeMy WebLinkAbout156977 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: 025100 Page 1 of 1 h 0 ONE CIVIC SQUARE BEAVER READY MIX CORP r' CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK AMOUI4T: $1,873.00 NOBLESVILLE IN 46060 CHECK NUMBER: 156977 CHECK DATE: 3/5/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A DESCRIPTION 601 5023990 W08049 M975283 400.00 DUMPING 601 5023990 M97531-1 240.00 OTHER EXPENSES _601 5023990 W08040 M975386 408.00 STREET REPAIR 601 5023990 M97SS20 200.00 OTHER EXPENSES 601 5023990 M975564 100.00 OTHER EXPENSES X601 5023990 M975605 175.00 OTHER EXPENSES 601 5023990 W08046 M975879 250.00 DUMPING 601 5023990 M975919 100.00 OTHER EXPENSES Ino�ce�' a y„ M975386 [3at MA-RI-AL Corp (Beaver RIM) e...w W '.p 2/8/2008 Beaver Ready Mix 16101 River Avenue DueDate°� 3/4/2008 Noblesville IN 46062 (317) 773 -0679 Ext. 0101 Bill To: Ship To: CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W 131ST STREET main st and range line, southe WESTFIELD IN 46074 STEPHEN .-u.. =Furciiase.Order,.No Sales erson`IIJ..a..Pa'me`ntTermsAE 1712 25 net 30 r.:?k'r i "r x- E9 _y,.. E 3 x $3, N v..,4 v. i OrderedN' e e etl��, Ticket Itern:Number Kn Descri tion u 1 =�ri allnit Pricey Ext:�Pnce 4.00 4.00 438259 6A #12 6 BAG #12 GRAVEL MIX $98.00 $392.00 1.00 1.00 438259 AIR MICRO MICRO AIR $0.00. $0.00 8.001 4.'8.00 438259 Calcium CALCIUM CHLORIDE $2.00 $16.00 Subtotal h $408.00 Miscy ry 4S $0.00 OTaxg $0.00 F $0.00 Discount of $12.00000 If Paid By Due Date Above. T, iW Discount,d"d $0.00 Totals;' $408.00 Jnvo�ce M975520 MA -RI -AL Corp (Beaver RIM) ©at 2!1112008 Beaver Ready Mix ;Pa'ge 16101 River Avenue Due Date 317!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 SHELBOURNE Westfield IN 46074 .�cwti: •xw ..ID.. n 's u, 7 g P- urchase G. er =tvo �Saies erson�lU'��,, ®.rte �a��y.; n DIRT 1712 25 net 30 Orde, .Shi ed Ticket `Item °Nuinli "e`� D scei° ,Uriit,PrieeEzt!Prrce 1.00 1.00 824536 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 824537 DUMP CLEAN FILL DUMP FEES $25.00 $25.00. 1.00 1.00, 824539 DUMP CLEAN FILL DUMP FEES $25.00, $25.00 1.00 1.00 824540 DUMP CLEAN FILL DUMP FEES $25.00: $25.00 1.00 1.00, 824542 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1,00 1.00 824543 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 824545 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00' 1.00 824546 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1. s•r.1 r mSubtotal� $200.00 Miscue $0.00 $0.00 Fr. °eight s' $0.00 TradeDscount $0.00 $200.00 !'hv6i6d x M975879 MA -RI -AL Corp (Beaver RIM) 2/21!2008 Beaver Ready Mix Pa9e €Ww`I 1 16101 River Avenue I]iaeeDate 3/17/2008 Noblesville IN 46062 (317) 773 -0679 Ext. 0101 Bill To: Ship To: CITY OF CARMEL WATER DISTRIBUT CITY OF CARMEL WATER DISTRIBUT 3450 w. 131st Street SHOP Westfield IN 46074 V� o r }g y l�"41$ `t X3 fChBSe,ar 4 peri�{O�.St�u+r �u81e5 er50q.�ri ��z :Pe i71 @lip TernlS��, �,g�,�, :�'.aSv�a.. DIRSIMIX 1712 25 net 30 '.=msµ ..md a "1 h €rn+a •z::a n 'c Ordered. Shi` ed 'Ticket ,Item,;Number, Descry tion a R .ur. E ,a a 1.00 1.00 824978 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 824979 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 824992 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 824997 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 825004 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 825018 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 825019 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 825022 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1,00 825023 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 825026 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 Subtotals $250.00 M�sc d $0.00 Tax 1Z $0.00 Freight n�x $0.00 Trade Discount, $0.00 TotalS;k- A $250.00. InvoiceK M975605 MA -RI -AL Corp (Beaver R1M) 2/13/2008 Beaver Ready Mix Pages X74 16101 River Avenue Due „Dates t, 3/9/2008 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 SHELBOURNE Westfield IN 46074 "FUfChdSe.�fderiV DIRT 11712 25 net 30 K ns"i "�:T" z .H,t d 3 e 3 t r,� x �:x a 5 ro ,Ordered Shi ed Ticket` Item Number ADescri on €.�f d..e W k Ems_, ,Unit PrECe, -nti< .Ext:,:Pnce 1.00 1.00 824563 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 824564 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1:00 1:00 824571 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 824575 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 824594 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 824603 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 824604 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 V% Sibtotal,� $175.00 Misc�� =k i "V* $0.00 $0.00 Freight A j'' $0.00 T'radeaDscount $0.00 T $175.00 In Vol ceea" M975564 MA-RI-AL Corp (Beaver RIM) 2/12/2008 Beaver Ready Mix PaOVO 16101 River Avenue e,Date 3/8/2008 Noblesville IN 46062 (317) 773 -0679 Ext. 0101 Bill To: Ship To: CITY OF CARMEL WATER DISTRIBUT CITY OF CARMEL WATER DISTRIBUT 3450 w. 131st Street 131ST SHELBOURNE Westfield IN 46074 �D r t .ITIt T0fIi1$'"',l' r�wa r.�.:....,'...' a......al� n. urchase,O.de -Nr ..m a es e son ID DIRT 1712 25 net 30 a"� �vr' -gar. dam'.a C a '6^�7�, Ordered�,, ,Shi ed ,Tickets Iterti Nuinbe� DescrE tion, a� 17 w 'UnitPrrce. �Ext., Ice.,,, 1.00 1.00 824552 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 824555 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 824557 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 824558 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 Subtotal_, 3 Wit; $900.00 $0.00 Tax`.t $0.00 Freight modE $0.00 TradeDiscnunt $0.00 $100.00 Invoke'' M975919 MA -RI -AL Corp (Beaver RIM) Date,,, k`� 2/22/2008 Beaver Ready Mix :Page�.R`E` 1 16101 River Avenue Due ®Date° 3/18/2008 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 CARMEL Westfield IN 46074 «a p O 'C& u�chase.C)rcler?!do Sales arson Pa .rrienC rms; DIRT 11712 25 net 30 .:w.;s» rao^Kxr r hr.n..:;_R ^...d: �Y w m a 0 Ordered Shi ed r Tieket Item,rNumber �11,.M Descn 6i 9 3 g N,� r =ba, Ext. Priced 1.00 1.00 825029 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 825030 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 825031 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 825033 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 Subtotal $100.00 $0.00 T,az $0.00 ;Freight" $0.00 TatleDiscouiit $0.00 ,Totalfi $100.00 Invoice a`; M975283 MA -RI -AL Corp (Beaver R/M) Date :e a' 2/1/2008 Beaver Ready Mix P,,age ti.` 1 16101 River Avenue Due Date, 2/26/2008 Noblesville IN 46062 (3a 7) 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 ST SHOP SUITE 110 CARMEL IN 46032 A a e f J w m le .Purchase Order No. -Sales arson ID` x �����Fa ment.Terms;o-' '*t, ,;.get i E DIRT 1712 25 net 30 Ordered Shi` ed= Ticket T Item`�Number', Descri tion r 1.00 1.00 824110 DUMP CLEAN FILL DUMP FEES $40.00 $40.00 1.00 1.00 824111 DUMP CLEAN FILL DUMP FEES $40.00 $40.00 1.00 1.00 824119 DUMP CLEAN FILL DUMP FEES $40.00 $40.00 I 1.00: 1.00 824120 DUMP CLEAN FILL DUMP FEES $40.00 $40.00 1.00 1.00 824128 DUMP CLEAN FILL DUMP FEES $40.00 $40.00 1.00 1.00 824129 DUMP CLEAN FILL DUMP FEES $40.00 $40.00 2.00 2.00 824134 DUMP CLEAN FILL DUMP FEES $40.00 $80.00 1.00 1.00 824135 DUMP CLEAN FILL DUMP FEES $40.00 $40.00 1.00 1.00 824144 DUMP CLEAN FILL DUMP FEES $40.00 $40.00 'Subtotal,: $400.00 Misc $0.00 Ta $0.00 Freight $0.00 ,Trade.Discount $0.00 Total $400.00 `Invoice M975311 MA -RI -AL Corp (Beaver R/M) Date ,F> 2/4/2008 Beaver Ready Mix 16101 River Avenue Due Date's" 2/29/2008 Noblesville IN 46062 (347) 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 ms �z a >J 3 t L 7 ?9a�&w s Purchase OrderNo., F Sales erson ID 3�� f?a menu ermsz MUD /DIRT 1712 25 net 30 Ordered` f Shipjed b Ext Price e� 4 Desch tion war• �v s�_ Unit Pnce 1.00 1.00 824157 DUMP CLEAN FILL DUMP FEES $40.001 $40.00 1.00 1.00 824211 DUMP CLEAN FILL DUMP FEES $40.00 $40.00 1.00 1.00 824264 DUMP CLEAN FILL DUMP FEES $40.00 $40.00 1.00 1.00 824265 DUMP CLEAN FILL DUMP FEES $40.00 $40.00 1.00 1.00 824283 DUMP CLEAN FILL DUMP FEES $40.00 $40.00 1.00 1.00 824289 DUMP CLEAN FILL DUMP FEES $40.00 $40.00 p� w Subtotaf: $240.00 Misc $0.00 Tax $0.00 $0.00 Trad6lDiscount' $0.00 =Total $240.00 „VOUCHER 074833 WARRANT ALLOWED 25100 V5 IN SUM OF Eq BEAVER READY MIX CORP 16101 RIVER AVENUE d) NOBLESVILLE, IN 46060 t Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code ;-9 1 01- 6360 -06 $240.00 Q. �kC� 5��5 61 tceQ b(Q t 75.00 ufl Lt ql.5s-n 0C> Z 55�G 61 lr.a b tvco CDo M`� 53�jLo L��'�'' P Voucher Total M_ 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 2/26/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/26/2008 M975311 $240.00 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