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Home My WebLink About198912 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 025100 Page 1 of 1 i ONE CIVIC SQUARE BEAVER READY MIX CORP CHECK AMOUNT: $1,225.00 CARMEL, INDIANA 46032 16101 RIVER AVENUE NOBLESVILLE IN 46062 CHECK NUMBER: 198912 CHECK DATE: 716/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350100 300.00 BUILDING REPAIRS MA 1207 4350101 M1047232 475.00 TRASH COLLECTION 1207 4350101 M1047368 450.00 TRASH COLLECTION BEE MA -RI -AI Corp lnvoice M1047232 Beaver Ready Mix Date 06/02/2011 16101 River Ave Page Page 1 of 1 Noblesville, IN 46062 g 317- 773 -0679 Bill To: IShip To: CARMEL STREET DEPARTMENT 3400 W 131ST STREET BROOKSHIRE GOLF COURSE CARMEL IN, 46074 -Ordered 'By Job Type Job Number S.O. No: P.O: iVumber Due: Date 44 BRUSH 7 /2i'i 1 Tjckef.# ;Truck -_No.. Product N o: Product Description ,UOM Quantify Price Ext Amount. 870946 206 CARMEL DUMP CLEAN FILL DUMP FEES Each 6.00 25.00 150.00 870947 201 CARMEL DUMP CLEAN FILL DUMP FEES Each 6.00 25.00 150.00 870948 205 CARMEL DUMP CLEAN FILL DUMP FEES Each 5.00 25.00 125.00 870949 204 carmel DUMP CLEAN FILL DUMP FEES Each 2.00 25.00 50.00 `dotal SubTotal 475.00 Tons Sales Tax 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1.5% per month. 19.00 INVOICE TOTAL 475:00 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS THANK YOU! AV MA -RI -AI Corp Invoice M1047368 Beaver Ready Mix Data. 06/0312011 16101 River Ave Noblesville, IN 46062 Page Page 1 of 1 317 -773 -0679 Bill To: IShip To: CARMEL STREET DEPARTMENT Awl 3400 W 131 ST STREET BROOKSHIRE GOLF COURSE CARMEL IN, 46074 Ordered :By Job Type Job Number: &0, No P. Numbe Due Da te BRUSH 7/3%11 Tleket Truck No Product :No: Pro M ..duct Description UQ Quantity Price E)d. Amount 870993 205 CARMEL DUMP CLEAN FILL DUMP FEES Each 5.00 25.00 125.00 870994 206 CARMEL DUMP CLEAN FILL DUMP FEES Each 4.00 25.00 100.00 870995 204 carmel DUMP CLEAN FILL DUMP FEES Each 4.00 25.00 10000 870996 200 CARMEL DUMP CLEAN FILL DUMP FEES Each 1.00 25.00 25.00 870997 201 CARMEL DUMP CLEAN FILL DUMP FEES Each 2.00 25.00 50.00 871003 204 carmel DUMP CLEAN FILL DUMP FEES Each 1.00 25.00 25.00 871005 201 CARMEL DUMP CLEAN FILL DUMP FEES Each 1.00 25.00 25.00 Total: SubTotal 450.00 Tons.: Sales.'Tax 3 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1.5% per month. 18.00 1NVOKI E:TOTAL 450:00 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS THANK YOU! Prescribed by State Board of Accounts City Form No. 201 (Rev. 199E 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)) 06/02/11 M1047232 Trash Removal $475.0 06/03/11 M1047368 Trash Removal $450.0 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 Beaver Ready Mix IN SUM OF 16101 River Ave Noblesville, IN 46062 $925.00 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 M1047232 43- 501.01 $475.00 1 hereby certify that the attached invoice(s), or 1207 M1047368 43- 501.01 $450.00 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 Wednesday, June 29, 2011 Director, Brookshire Golf Cl 6b Title Cost distribution ledger classification if claim paid motor vehicle highway fund Invoice M1048835 MA -RI -AL Corp (Beaver R/M) Date 6/17/2011 Beaver Ready Mix Page 1 16101 River Avenue Due-Date 7/12/2011 Noblesville IN 46062 (317) 773 -0679 Ext. 0101 Bill To: Ship To: CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W 131ST STREET CARMEL CARMEL IN 46074 Purchase Order No: Saves ersori ID ;Pa nient Ter ms BRUSH 1712 25 net 30 Ordered Shipped Ticket Item Number Description Unit Price Ext. Price 1.00 1.00 871413 DUMP CLEAN FILL DUMP FEES $25.001 $25.00 1.00 1.00 871416 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 Subtotal $50.00 Misc $0.00 Tax $0.00 Freight $0.00 Trade Discount $0.00 Total $50.00 Invoice' M1047933 MA -RI -AL Corp (Beaver RIM) Date 6/8/2011 Beaver Ready Mix Page' 1 16101 River Avenue Due Date 7/3/2011 Noblesville IN 46062 (317) 773 -0679 Ext. 0101 Bill To: Ship To: CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W 131ST STREET CARMEL CARMEL IN 46074 Purchase Order No. Sales erson ID Pa ment Terms DIRT MIX 1712 25 net 30 Ordered Shipped .Ticket. Item Number Descri tion Unit Price: Ext. Price, 1.00 1.00 871157 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 2.00 2.00 871158 DUMP CLEAN FILL DUMP FEES $25.00 $50.00 Subtotal $75.00 Misc $0.00 Tax $0.00 Freight $0.00 Trade Discount $0.00 Total $75.00 Invoice M1048010 MA -RI -AL Corp (Beaver R/M) Date 6/9/2011 Beaver Ready Mix Page 1 16101 River Avenue Due•Date 7/4/2011 Noblesville IN 46062 (317) 773 -0679 Ext. 0101 Bill To: Ship To: CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W 131ST STREET CARMEL CARMEL IN 46074 Purchase Order No. `sales erson ID' Payment Terms DIRT MIX 1712 25 net 30 Ordered Shipped Ticket Item Number Description' Unit Price Ext. Price 1.00 1.00 871185 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 871191 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 871200 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 Subtotal $75.00 Misc". $0.00 Tax $0.00 Freight $0.00 -Trade" Discount $0.00 Total $75.00 Invoice M1048355 MA -RI -AL Corp (Beaver RIM) Date 6/13/2011 Beaver Ready Mix Page 1 16101 River Avenue Due Date 7/8/2011 Noblesville IN 46062 (317) 773 -0679 Ext. 0101 Bill To: Ship To: CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W 131ST STREET CARMEL CARMEL IN 46074 Purchase Order No... Salesperson ID" Pa ment Terms DIRT/TREES 1712 25 net 30 Ordered Shi ed Ticket Item Nuinbe "r Descri tiori Unit Price Ext. Price 1.00 1.00 871250 DUMP CLEAN FILL DUMP FEES $25.001 $25.00 I Subtotal $25.00 Wisc $0.00 Tax- $0.00 Freight $0.00 Trade Discount $0.00 Totai $25.00 Invoice M1048433 MA -RI -AL Corp (Beaver R/M) Date 6/14/2011 Beaver Ready Mix Page 1 16101 River Avenue Due Date 7/9/2011 Noblesville IN 46062 (317) 773 -0679 Ext. 0101 Bill To: Ship To: CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W 131ST STREET CARMEL, shop CARMEL IN 46074 Purchase Order No. Salesperson ID' Pa ment•Terms DIRT/TREES 1712 25 net 30 Ordered Shlopdd Ticket Item Number Description" Unit Price Ext. Price 1.00 1.00 871280 DUMP CLEAN FILL DUMP FEES $25.001 $25.00 1.00 1.00 871303 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 871310 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 Subtotal $75.00 Misc $0.00 Tax $0.00 Freight $0.00 Trade Discount $0.00 Total $75.00 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 (or note attached invoice(s) or bill(s)) 06/29/11 $300.00 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 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. Beaver Ready Mix ALLOWED 20 IN SUM OF 16101 River Avenue Noblesville, IN 46062 $300.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member: 2201 43-501.00 $$300.00 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 /1 Thursday, une 30, 2011 k7o4z Al"" s'� V W -V f",� Street CommissIP6 Street Comlritlesioner Cost distribution ledger classification if claim paid motor vehicle highway fund