No preview available
HomeMy WebLinkAbout202049 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 025100 Page 1 of 1 ONE CIVIC SQUARE BEAVER READY MIX CORP CARMEL, INDIANA 46032 CHECK AMOUNT: $663.50 16101 RIVER AVENUE NOBLESVILLE IN 46062 CHECK NUMBER: 202049 CHECK DATE: 9/27/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 M1056101 269.50 OTHER EXPENSES 2201 4350100 M1057267 25.00 BUILDING REPAIRS MA 601 5023990 M1057499 160.00 OTHER EXPENSES 2201 4236200 M1057597 209.00 CEMENT invoice: M1057267 MA -RI -AL Corp (Beaver RIM) Date 9/12/2011 Beaver Ready Mix Page 1 16101 River Avenue b06'�Date 10/7/2011 Noblesville IN 46062 (317) 773 -0675 Ext. 0101 Bill To: Ship To: CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W 131 ST STREET SHOP CARMEL IN 46074 'er N o. Sales r Terms Purdiase DIRT 1712 25 net 30 Ordered Shi x ed Ticket`# Item Number Descri Sion Unit Price 'Ext. Price 1.00 1.00 872668 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 Subtotal $25.00 Misc. $0.00 Tax $0.00 Freight $0.00 `Trade. Discount $0.00 Tot; 1 $25.00 MA -RI -AI Corp Inuoice!# M1057597 Beaver Ready Mix Date 09/15/2011 16101 River Ave Pa e Noblesville, IN 46062 g Page 1 of 1 317- 773 -0679 Bill To: IShip To: CARMEL STREET DEPARTMENT 3400 W 131ST STREET 4669 WOODFIELD DR CARMEL IN, 46074 BOYD 417.5056 Urder�d 8.. Jc�b ,:Ype Job. N'Lj lbei S.O No. P.O: �Julfn6er >.D.�e Date Curbs 72 10/15/11 Tlcket Truck. Na Produe No, PrbdUbt. �escriptlon U .Quar�tlty Prloe Ext Ampunt, 510061 245 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 Tol SubT.n #a1; 209.00 Discount of $6.00 if p, by 10 /10 /11 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 fIYVGICE TQTAL: 209.00 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS THANK YOU[ VOUCHER NO. WARRANT NO. ALLOWED 20 Beaver Ready Mix IN SUM OF 16101 River Avenue Noblesville, IN 46062 $23 4.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 M1057267 43- 501.00 $25.00 I hereby certify that the attached invoice(s), or 2201 M1057597 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 TRursdayf Septo lr 22, 2011 Street Commissioner stluut Title 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)) 09/12/11 M1057267 $25.00 09/15/11 M1057597 $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 BEAVER MA -RI -AI Corp l(rrvoee# M1057499 Beaver Ready Mix Date 09/15/2011 16101 River Ave Page Page 1 of 1 Noblesville, IN 46062 317 -773 -0679 Bill To: IShip To: CARMEL STREET DEPARTMENT 3400 W 131ST STREET SOMMERSET WAY CARMEL IN, 46074 JIM arc�eretl. By Job.Type. J'ob Number b 0:` No P.O: Nurn:br Due :Lsate Public Walk 36 10/15/11 Ticket l ruck Na �rotluct No: f?raduct Descriv ion UQM Quantity .Pelee Ext Arr oust: 510023 434 6A##12 6 BAG #12 GRAVEL Mix CU Yards 1.50 98.00 147.00 Stealth Stealth Fiber Each /rota[ 2.00 6.50 13.00 AIR MICRO MICRO AIR Each 1.00 0.00 0.00 l°a #al SuI1t°.... 160.00 Discount of $4.50 if laid by 10/1.0/11 Yards Sales fax 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1 .5% per month. 1.50 ::I'NVOICE TOTAL, 160.00 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS THANK YOU! E3 E AV E MA -RI -AI Corp lnuoree M 1056101 Beaver Ready Mix Date 08/31/2011 16101 River Ave Noblesville, IN 46062 Page Page 1 of 1 :'i:.::: 317- 773 -0679 Bill To: IShip To: CARMEL STREET DEPARTMENT 3400 W 131ST STREET 11023 FRANKLIN CT., CARMEL CARMEL IN, 46074 BOYD Ordetecl IBy Job Type.. lUb Ntail7k�. S.O!. No P.O..Numbe.: Cue. Qate Drive 35 9130111 Ticket Truck No prodraGt No Pxoduct Descriptrbri UOM Qdantrty t?rice Ext.. Arl oust 508798 642 6A #12 6 BAG #12 GRAVEL MIX CU Yards 2.75 98.00 269.50 AIR MICRO MICRO AIR Each 1.00 0.00 0.00 Total Sub7otal 269.50 Discount of $8.25 if paid by 9/25/11 Yard& Dales :Tax 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1.5% per month. 2.75 NVO.I..CE TOTAL 269.50 PLEASE- REFERENCE INVOICE- NUMBERWHEN_MAKING- PAYMENT THAN Y VOUCHER 112434 WARRANT ALLOWED 25100 IN SUM OF BEAVER READY MIX CORP 16101 RIVER AVENUE WA7ER NOBLESVILLE, IN 46060 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code M1056101 01- 6200 -06 $269.50 1 5 7�f �1 9 c9 L 2Pb' (p 1 1o9, ya��,s Voucher Total 5�Q Cost distribution ledger classification if cfaim 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 9/19/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/19/2011 M1056101 $269.50 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