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Home My WebLink About202472 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 025100 Page 1 of 1 ONE CIVIC SQUARE BEAVER READY MIX CORP CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK AMOUNT: $537.65 «o NOBLESVILLE IN 46062 CHECK NUMBER: 202472 CHECK DATE: 10/11/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 M1058051 95.15 OTHER CONT SERVICES 2201 4236200 MlOS8109 98.00 CEMENT 2201 4350100 M1058128 75.00 BUILDING REPAIRS MA 601 5023990 M1058709 269.50 OTHER EXPENSES lnvoice� M1058128 MA -RI -AL Corp (Beaver R/M) Date a ""'Y"" 9/21/2011 Beaver Ready Mix Page.' 1 16101 River Avenue bue�'Da 'e 10/16/2011 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 i6n' Jer ms DIRT MIX 1712 25 net 30 Ordered' Shi' ed' 'Ticket# Item Number :F De "scri lion Unit Price Ext. Price. 2.00 2.00 872816 DUMP CLEAN FILL DUMP FEES $25.00 $50,00 1.00 1.00 872817 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 $75.00 BEAV MA-RI-AI Corp >Invoice M1058109 Beaver Ready Mix Date! 09/22/2011 X. 16101 River Ave z Noblesville, IN 46062 Page 1 of 1 317- 773 -0679 Bill To: Ship To: CITY OF CARMEL 3400 W. 131 ST STREET BEXHILL DR ALWYNE RD CARMEL IN, 46074 JAMES 691.6725 Ordered By Job Tiype Jab Nurrrber S.O. No. P.O.: Number Due date 42 10/22/11 Ticl�e. Truck.<No. Product No.: Product Description UOM Quantity Price Ext ArTi:ourit 510773 221 6AC #12 4000 PSI 6 BAG #12 GRAVEL CU Yards 1.00 98.00 98.00 AIR MICRO AIR Each 1.00 0.00 0.00 Total u0bTotal: 98.00 Discount of $3.00 if paid by 10 /17/11 Yards Sales Tax 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1.5% per month. 1.00 1N110ICE TOTAL: 98.00 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS THANK YOU! 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)) 09/21 /11 M1058128 $75.00 09/21/11 M1058109 $98.00 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. WARRAN N ALLOWED 20 Beaver Ready Mix IN SUM OF 16101 River Avenue Noblesville, IN 46062 $173.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member; 2201 M1058128 43- 501.00 $75.00 1 hereby certify that the attached invoice(s), or 2201 M1058109 42- 362.00 $98.00 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 Thursday, October 06, 2011 Street Commissio 4r Street C01T;tl6ssioner Cost distribution ledger classification if claim paid motor vehicle highway fund AVER MA -RI -AI Corp Invoice M1058709 Beaver Ready Mix pate 09/29/2011 16101 River Ave Noblesville, IN 46062 Faye Page 1 of 1 317- 773 -0679 Bill To: IShip To: CARMEL STREET DEPARTMENT 3400 W 131 ST STREET n� `,r n 379 Patricia Ct. CARMEL IN, 46074 t`�� JIM 417.5216 Ordered t3y Job.;Type Job N;urnber` S O No. P.O iVurnber Due Dafe 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 10/5/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/5/2011 M1058709 $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 VOUCHER 112615 WARRANT ALLOWED 25100 IN SUM OF BEAVER READY MIX CORP WATM 16101 RIVER AVENUE OPERATIONS NOBLESVILLE, IN 46060 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code M1058709 01- 6200 -06 $269.50 Voucher Total $269.50 Cost distribution ledger classification if claim paid under vehicle highway fund MA-RI-AI Corp ..Invoice M1058051 Beaver Ready Mix Date! 09/21/2011 16101 River Ave Noblesville, IN 46062 Page Page 1 of 1 317- 773 -0679 Bill To: IShip To: CITY OF CARMEL 3400 W. 131 ST STREET Carmel Firestation #43 CARMEL IN, 46074 Jeff 716.5882 Ordered sy Job Type Job Number S.O No P.O Number true Date joe 716.3905 Slab 79 10/21/11 Ticket Truck No. Product No. Product Description 1:::::: 0 OW Qu0 tity Price Ext. Amount'' 510678 434 5.5WRA 4000 PSI W/R CU Yards 1.00 95.15 95.15 AIR-MICRO MICRO AIR Each 1.00 0.00 0.00 Total S0 Total 95.15 Discount of x3.00 if paid by 10/16/1 l Yards Safes fax 0.00 Tears: All Accounts past due are subject to service charges at the rate of 1.5% per month. 1.00 INVOICE T0TAL 95.15 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS THANK YOU': 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)) M 1058051 Sta. 43 $95.15 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 VOUCHER NO. WARRANT NO. ALLOWED 20 MA -RI -AI Corp. Beaver Ready Mix IN SUM OF 16101 River Avenue Noblesville, IN 46062 $95.15 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 I M10511051 I 43- 509.00 I $95.15 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 orT 10 2011 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund