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Home My WebLink About162644 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 025100 Page 1 of 1 j 0 ONE CIVIC SQUARE BEAVER READY MIX CORP CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK AMOUNT: $4,448.75 NOBLESVILLE IN 46060 CHECK NUMBER: 162644 CHECK DATE: 8/20/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 M987593 200.00 CONT SERVICES OTHER 601 5023990 W08342 M987988 1,764.00 CONCRETE REPAIR 601 5023990 W08344 M968093 2,107.00 ASPHALT REPAIR 2201 4236200 M988528 377.75 CEMENT i i _r Invoice M987988 MA -RI -AL Corp (Beaver R/M) Date 8/6/2008 Beaver Ready Mix Page 1 16101 River Avenue Due Dafe� 8/31/2008 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 126TH ASH DR; CARMEL Westfield IN 46074 MIKE 750 -1938 Purchas? 0Mer.No ;;Sales 1712 25 net 30 Li Ordered': =Shi ed Ticket;# Item`Number aDesc�i p tion unit Price,,; Ext: Price', 1.00 1.00 450286 AIR MICRO MICRO AIR $0.00 $0.00 9.00 9.00 450286 Class AF INDOT CLASS A W/C ASH $98.00 $882.00 1.00 1.00 450292 AIR MICRO MICRO AIR $0.00 $0.00 9.00 9.00 450292 Class AF INDOT CLASS A W/C ASH $98.00 $882.00 :Subtotal` $1,764.00 Misc $0.00 Tax $0.00 Freight� $0.00 Discount of $54.00000 If Paid By Due Date Above. Trade D sdoui tA. $0.00 Invoke,'° M987593 ,?MA-RI-AL Corp (Beaver R/M) D,ate 7/31/2008 Beaver Ready Mix 16101 River Avenue Due�Date 8/25/2008 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 Purchase Or'iier No. Sales` erson 1'D': Pa meat Terms:; DIRT 1712 25 net 30 Ordered $hi ed =Ticket'# ?Item Number L Descri tion Uriit Price xy. rExf: Price a.. 1.00 1.00 833995 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 833997 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 834003 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 834006 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 834013 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 834014 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 834017 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 834028 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 Subtotal` $200.00 $0.00 Tax' $0.00 Freight $0.00 I Tradd :D.iscounV:, $0.00 i�llllR'1f•'e1lSR TEL 1 f.: N•]/1!) nri Invoke .a= M988093 =r MA -RI -AL Corp (Beaver RIM) Date 8/7/2008 Beaver Ready Mix Page 1 16101 River Avenue Due Date 9/1/2008 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 126TH ASH DR; CARMEL Westfield IN 46074 MIKE 750 -1938 Purchase. Ordervw t4 `S er`so ID,,. tPa' me`ni Terms^ r sa. 1712 25 net 30 Ordered -Shi ed eTickeY;# Item NLmber .,gym Deseri tion �a ;Unit Pnce a Ext.;Price 1.00 1.00 450374 AIR -MICRO MICRO AIR $0.00 $0:00 9.00 9.00 450374 Class AF INDOT CLASS A W/C ASH $98.00 $882.00 1.00 1.00 450383 AIR MICRO MICRO AIR $0,00 $0.00 9.00 9.00 450383 Class AF INDOT CLASS A W/C ASH $98.00 $882.00 1.00 1.00 450400 AIR MICRO MICRO AIR $0.00 $0.00 3.50 3.50 450400 Class AF INDOT CLASS A W/C ASH $98.00 $343.00 Subtotal;` $2,107.00 Mistw: $0.00 Tax $0.00 Freight,, $0.00 Discount of If Paid By Due Date Above. �Trade $0.00 Total $2,107.00 VG�UCHER 082620 WARRANT ALLOWED "25100 IN SUM OF BEAVER READY MIX CORP �P►�ER 16101 RIVER AVENUE N NOBLESVILLE, IN 46060 ASR P►'� Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code M987988 01- 6200 -06 $1,764.00 �c� 75`� 3 bt �3(�l7 DLa o�Q•o�� M4 8 gM-3 I Cam. DO f Voucher Total L�p'� Dt� �00 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 195) 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 8/11/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/11 /2008 M987988 $1,764.00 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 M988528 MA -RI -AL Corp (Beaver R/M) Date 8/12/2008 Beaver Ready Mix Page 1 16101 River Avenue Due Date 9/6/2008 Noblesville IN 46062 (317) 773 -0679 Ext. 0101 Bill To: Ship To: CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W 131ST STREET MAIN 1ST AVE S /W; CARMEL WESTFIELD IN 46074 BOYD 417 -5056 Purchase Order No. Sales peg Sbi ID` Pa"meht Terms 1712 25 net 30 Ordered Shipped- Ticket Item Number Description, Unit Price Ext. Price 3.50 3.50 450760 6A #12 6 BAG #12 GRAVEL MIX $98.00 $343.00 1.00 1.00 450760 AIR MICRO MICRO AIR $0.00 $0.00 1.75 1.75 450760 Calcium CALCIUM CHLORIDE $2.00 $3.50 I 1.75 1.75 450760 HE HIGH EARLY $3.00 $5.25 4.00 4.00 450760 Stealth Stealth Fiber $6.50. $26.00 Subtotal $377.75 Misc $0.00 Tax $0.00 Freight $0.00 Discount of $10.50000 If Paid By Due Date Above. 1 Trade Discount $0.00 Total $377.75 1 VOUCHER NO, WARRANT NO. ALLOWED 20 Beaver Ready Mix IN SUM OF 16101 River Avenue Noblesville, IN 46062 $377.75 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 M988528 42- 362.00 $377.75 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, August 15, 2008 i Stre ommissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund 1 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)) 08/12/08 M988528 $377.75 1 hereby certify that the attached invoice($), 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