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Home My WebLink About201146 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 025100 Page 1 of 1 t ONE CIVIC SQUARE BEAVER READY MIX CORP CHECK AMOUNT: $703.00 st,;r CARMEL, INDIANA 46032 16101 RIVER AVENUE :;t_ox Lo NOBLESVILLE IN 46062 CHECK NUMBER: 201146 CHECK DATE: 911 312 01 1 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 M1055484 369.00 OTHER EXPENSES 2201 4350100 M1055648 100.00 BUILDING REPAIRS MA 2201 4236200 M1055913 209.00 CEMENT 2201 4350100 M1056291 25.00 BUILDING REPAIRS MA BkE AVER MA -RI -AI Carp :'Ilnvoice M1055484 Beaver Ready Mix Date 08/24/2011 16101 River Ave Noblesville, IN 46062 Pa9 Page 1 of 1 317- 773 -0679 Bill To: IShip To: CARMEL STREET DEPARTMENT 3400 W 131 ST STREET 131st St. and 4th Ave. CARMEL IN, 46074 BOYD 417.5056 d.IBy �1db Type Job Nbibber S O No. P.O. Nur��bei Due L7afe Public Walk 40 9/23111 Ticket Ta uek IVo Piodu;ct No Protluct Descrition: UaM Quantity ..Price ;Ext.. Arrtoun# 508192 92 6A #12 6 BAG #12 GRAVEL MIX CU Yards 2.50 98.00 245.00 Stealth Stealth Fiber Each /Total 3.00 6.50 19.50 AIR MICRO MICRO AIR Each 1.00 0.00 0.00 508216 640 6A #12 6 BAG #12 GRAVEL MIX CU Yards 1.00 98.00 98.00 Stealth Stealth Fiber Each/Total 1.00 6.50 6.56, AIR MICRO MICRO AIR Each 1.00 0.00 0.00 I Total SubTotal; 369.00 Discount of $10.0 if and by 9/18/11 Yards 1 :.5alesTax 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1.5% per month. 3.50 INVOICE T0TAI 369.00 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS THANK YOU! VOUCHER 112297 WARRANT ALLOWED 25100 IN SUM OF BEAVER READY MIX CORP 16101 RIVER AVENUE WAS NOBLESVILLE, IN 46060 OPERATIONS Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code M1055484 01- 6200 -06 $369.00 Voucher Total $369.00 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 9/2/2011 Invoice Invoice Description Date Dumber (or note attached invoice(s) or bill(s)) Amount 9/2/2011 M1055484 $369.00 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 V MA -RI-Al Corp Invoice Ml- 055913 Beaver Ready Mix Date' 08/29/2011 16101 River Ave Noblesville, IN 46062 Page Page 1 of 1 317- 773 -0679 Bill To: IShip To: CARMEL STREET DEPARTMENT 3400 W 131ST STREET 13788 FLINT RIDGE PASS CARMEL IN, 46074 JIM 417.5216 �rcfered .y Job Type Job Number S,t7: N P O_ Ntarriber. .Due.D..a €e. Curbs 22 9128111 Ticket Truck! N Prodtact: No..> ...Product Descripaion UaM Quantity Prlce :Ext Ario,unt 508613 87 6AC #12 4000 PSI 6 BAG #12 GRAVEL CU Yards 2.00 98.00 196.00 Stealth Stealth Fiber Each /Total 2.00 6.50 13.00 AIR MICRO MICRO AIR Each 1.00 0.00 0.00 Total SubTota1 209.00 Discount of $6.00 if paid by 9/23111 Yards Sales Tax 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1.5% per month. 2.00 INVOICE iTOTALc, 209,00 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS THANK YOU! Invoice M1055648 MA -RI -AL Corp (Beaver R1M) Date 8/25/2011 Beaver Ready Mix Page 1 16101 River Avenue Due Date`: 9/19/2011 Noblesville IN 46062 (317) 773 -0679 Ext. 0101 Bill To: Ship To: CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W 131ST STREET SHOP CARMEL IN 46074 Purchase Order No. Sales 6rson ID' "P.a `ment Terms 1712 25 net 30 Ordered �Shi ed� 1 Ticket „Item Number 'Description Unit Price Ext: Price 1.00 1.00 150555 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 3.00 3.00 150565 DUMP CLEAN FILL DUMP FEES $25.00 $75.00 Subtotal- $100.00 Mfsc $0.00 Tax $0.00 Freight $0.00 Trade Discount $0.00 :Total= $100.00 VOUCHER NO. WARRANT NO. ALLOWED 20 Beaver Ready Mix IN SUM OF 16101 River Avenue Noblesville, IN 46062 $309.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board MemberE 2201 M1055648 43- 501.00 $100.00 1 hereby certify that the attached invoice(s), or 2201 M1055913 42- 362.00 $209.00 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 ridgy, S ptem per 02, 2011 Street Commissio reet C Wmissioner 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)) 08/25/11 M1055648 $100.00 08/29/11 M1055913 $209.00 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 Invoice M1056291 MA -RI -AL Corp (Beaver RIM) Date 8/31/2011 Beaver Ready Mix Page 1 16101 River Avenue Due Date: E 9/25/2011 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 Ordef'- 'No.' =Sales' arson ID Pa �rnent Teems' ASPHALT 1712 25 net 30 Ordered �W ed '`t,!Aet# Item Number__ Descrl'tton Unit Pri ce Ext. Price 1.00 1.00 872567 DUMP -CON DUMP FEES CRUSHABLE CONCRET $25.00 $25.00 Subtotal" $25.00 Nlisc $0.00 Tax $0.00 ighf $0.00 Trade Discount: $0.00 T Ota v $25.00 VOUCHER NO. WARRANT NO. ALLOWED 20 Beaver Ready Mix IN SUM OF 16101 River Avenue Noblesville, IN 46062 $25.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO ACCT /TITLE AMOUNT Board Members 2201 M1056291 43- 501.00 $25.00 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 C Mond y Se ber 12, 2011 Uao- Street Commis er ee oMissioner 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)) 08/31/11 M1056291 $25.00 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