HomeMy WebLinkAbout200789 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 025100 Page 1 of 1
ONE CIVIC SQUARE BEAVER READY MIX CORP
i CHECK AMOUNT: $1,488.50
CARMEL, INDIANA 46032 16101 RIVER AVENUE
NOBLESVILLE IN 46062 CHECK NUMBER: 200789
CHECK DATE: 8/30/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 M1054166 233.50 OTHER EXPENSES
2201 4236200 M1054171 836.00 CEMENT
2201 4350100 M1054817 25.00 BUILDING REPAIRS MA
601 5023990 M1054824 369.00 OTHER EXPENSES
2201 4350100 M1055082 25.00 BUILDING REPAIRS MA
MA -RI -AI Corp Invoice M1054166
Beaver Ready Mix Date 08/10/2011
16101 River Ave
Noblesville, IN 46062 Pad. Page 1 of 1
317- 773 -0679
Bill To: IShip To:
CARMEL STREET DEPARTMENT
3400 W 131ST STREET �rJ��, Emerson Sherman Dr., carmel
CARMEL IN, 46074 Jim 417.5216
Jrdeied By Job Tyy�e Job Number 5. No P.C7 NurYi er Dt�e C? ate
Curbs 31 9/9/11
Tlcl let.. Truck No FTo, uct Na....... PToduct. LioM Quantity t?1 ice..... 70.00
506833 324 6AC #12 4000 PSI 6 BAG #12 GRAVEL CU Yards 2.25 98.00
Stealth Stealth Fiber Each /Total 2.00 6.50
AIR MICRO MICRO AIR Each 1.00 0.00
Total Sub6tall 233.50
Discount of $6.75 if paid by 9/4/11 Safies ;1
0.00
Terms: All Accounts past due are subject to service charges at the rate of 1 .5% per month.
INV0.I,CE T0
2.25 <TAL 233.50
PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS THANK YOU!
E
MA -RI -AI Corp Invoice M1054824
Beaver Ready Mix bats 08/17/2011
16101 River Ave
Noblesville, IN 46062 paE Page 1 of 1
317- 773 -0679
Bill To: Ship To:
CARMEL STREET DEPARTMENT
3400 W 131 ST STREET (�a� BROAD ST. VILLAGE OF WEST CLAY
CARMEL IN, 46074 V Jim 417.5216
E.
Oruered Sy Jab Type Job Nurrtber 5. No. P:c' Nurtibei Due.Iate
45 9/16/11
T�cltef Truck Na. Product.No ...Product;C?escript.on UCM 4uar t�ty.. Price Ext..Amour#
507438 81 6AC #12 4000 PSI 6 BAG #12 GRAVEL CU Yards 3.50 98.00 343.00
Stealth Stealth Fiber Each /Total 4.00 6.50 26.00
AIR MICRO MICRO AIR Each 1.00 0.00 0.00
Total BuflTotal 369.00
ij
Discount of $10.50 if paid by 9/11/11 Yards Bales ;Tax, 0,00
Terms: All Accounts past due are subject to service charges at the rate of 1.5% per month.
3.50 f0
INV10E TOTAL! 369.00
PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS THANK YOU!
VOUCHER 112247 WARRANT ALLOWED
25100 IN SUM OF
BEAVER READY MIX CORP
16101 RIVER AVENUE WATER
NOBLESVILLE, IN 46060 OPERATIONS
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
M1054824 01- 6200 -06 $369.00
tv\ Ib5�I�4 f' a33,5c�
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 8/23/2011
Invoice Invoice Description
Date Number (or note attached invoices) or bill(s)) Amount
8/23/2011 M1054824 $369.00
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
V
MA-RI-AI Corp —.1 woke M 1054171
Beaver steady Mix Date 08/10/2011
16101 River Ave
Noblesville, IN 46062 Page Page 1 of 1
317- 773 -0679
Bill To: JShip To:
CARMEL STREET DEPARTMENT
3400 W 131ST STREET 10905 Crooked Stick Lane
CARMEL IN, 46074 BOYD 417 -5056
Ordered By JobjType ?;JOB Number S.O No P O Nttrnber Due. }ate
Curbs 34 9/9/11
flcket Truck No Product NO la;roduct DescripttOn UtOM. Quaff ;t Prliext Arrtourtt
y
506831 221 6A 4000 PSI 6 BAG MIX CU Yards 8.00 98.00 784.00
Stealth Stealth Fiber Each /Total 8.00 6.50 52.00
AIR MICRO MICRO AIR Each 1.00 0.00 0.00
T ofal Sub`fotal 836.00
Discount of $24,00 if paid by 9/4/11 Yards Sales' Tax'; 0
Terms: All Accounts past due are subject to service charges at the rate of 1.5% per month.
8.00 I1�IUA r OTA 836.00
PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS THANK YOU!
Invoice M1055082
MA -RI -AL Corp (Beaver RIM) Date 8/1812011
Beaver Ready Mix Page 1
16101 River Avenue Due Date 9/12/2011
Noblesville IN 46062
(317) 773 -0679 Ext. 0101
Bill To: Ship To:
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W 131 ST STREET CARMEL
CARMEL IN 46074
Purchase-Order`Nc T $ales" e�son 1134P_ Pa ment'Terrris�
DIRT MIX 1712 25 net 30
Ordered 8
hi ed. Tickets item Numtier: Descri Unit Price,. Ext, Price
1.00 1.00 150494 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
Subtotal $25.00
Mlsc $0.00
Taz $0.00
Freight $0.00
Trade °Discount $0.00
-Total $25.00
Invoice M1054817
MA Corp (Beaver R1M) Date 8/16/2011
Beaver Ready Mix
16101 River Avenue Due�Dafe� 9/10/2011
Noblesville IN 46062
(317) 773 -0679 Ext. 0101
Bill To: Ship To:
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W 131ST STREET DUMP BIN AT SHOP
CARMEL IN 46074
Purchase Order'No. ``Safes "erson I[1,,. -Pa rri 4terms"
BRUSH 1712 25 net 30
5hi ed ,T,ickef:i� !ter Nuiriber Descri tion Unit Price Ext. Price
Ordered
1.00 1.00 872336 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
Subtotal $25.00
Misc a: $0.00
Tax $0.00
Freight: $0.00
-Tmd66 Discount $0.00
Total' $25.00
VOUCHER NO. WARRANT NO_
ALLOWED 20
Beaver Ready Mix
IN SUM OF
16101 River Avenue
Noblesville, IN 46062
$886.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Member:
2201 M1054171 42- 362.00 $836.00 1 hereby certify that the attached invoice(s), or
2201 M1054817 43 501.00 $25.00
bil(s) is (are) true and correct and that the
2201 M1055082 1 43 501.00 $25.00
materials or services itemized thereon for
which charge is made were ordered and
received except
T�htfrsd ugust 25, 2011
Street Comm toner
Street omr-
Cost distribution ledger classification if
claim paid motor 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 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))
08/10/11 M1054171 $836.00
08/16/11 M1054817 $25.00
08/18/11 M1055082 $25.00
1 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