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Home My WebLink About202922 10/25/2011 a f CITY OF CARMEL, INDIANA VENDOR: 025100 Page 1 of 1 ONE CIVIC SQUARE BEAVER READY MIX CORP CHECK AMOUNT: $1,235.50 CARMEL, INDIANA 46032 16101 RIVER AVENUE NOBLESVILLE IN 46062 CHECK NUMBER: 202922 CHECK DATE: 10/25/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350100 M1059438 200.00 BUILDING REPAIRS MA 2201 4236200 M1059524 731.50 CEMENT 2201 4350100 M1059558 75.00 BUILDING REPAIRS MA 2201 4236200 M1060321 129.00 CEMENT 2201 4350100 M1060364 50.00 BUILDING REPAIRS MA 2201 4350100 M1060565 50.00 BUILDING REPAIRS MA MA -RI -AI Corp Invoice M1060565 Beaver Beady Mix Date 10/17/2011 16101 River Ave Page Page 1 of 1 Noblesville, IN 46062 9 317- 773 -0679 Bill To: IShip To: CARMEL STREET DEPARTMENT 3400 W 131 ST STREET CARMEL CARMEL IN, 46074 Ordered By Job'fype Job Number S.C1 No P Q. Number Due`Daf� 38 •DIRT 1.1/16/11. Tict�et ;Truck No Product No Product Description UC3M Qua lfity Price Ext Amount 873064 200 CARMEL DUMP CLEAN FILL DUMP FEES Each 2.00 25.00 50.00 Total SubYotali 50.00 Tons 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 TOTAL; 50.00 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)) 10/17/11 M1060565 $50.00 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 VOUCHER NO. WARR N ALLOWED 20 Beaver Ready Mix IN SUM OF 16101 River Avenue Noblesville, IN 46062 $50.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 M1060565 43- 501.00 $50.00 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 F rid�y, ctober 21, 2011 I AU4 4 Street Coma} s loner Stra s Title Cost distribution ledger classification if claim paid motor vehicle highway fund MA-RI-Al Corp Invoice M1059438 Beaver Ready Mix Date. 10/05/2011 16101 River Ave Noblesville, IN 46062 Page Page 1 of 1 317- 773 -0679 Bill To: IShip To: CARMEL STREET DEPARTMENT 3400 W 131 ST STREET CARMEL CARMEL IN, 46074 Oretered';By Job Type Job Number S.O No P O: Number Due Date 54 CARMEL 1114/11 Ticket Truck Na Product `No. Product Descriptton UaM Quantity Price Ext Amount 872980 200 CARMEL DUMP CLEAN FILL DUMP FEES Each 8.00 25.00 200.00 otal 5ubutai 200.00 Pons Safes flax 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1.5% per month. 8.00 INV0I0 TOTAL; 200.00 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS THANK YOU! BEAVER MA-RI-AI Corp Invoice M1059558 Beaver Ready Mix Date 10/06/2011 16101 River Ave Noblesville, IN 46062 Page Page 1 of 1 317 -773 -0679 XX Bill To Ship To: CARMEL STREET DEPARTMENT 3400 W 131 ST STREET CARMEL CARMEL IN, 46074 Ordered By Job Type ;lob Number S.O No P O:; Nurnl?er Due date 36 SHOP 1115/11 Ticket# Thick No Product No. Product Description UC4M Quar tlty Price xt. Amount 150769 200 CARMEL DUMP CLEAN FILL DUMP FEES Each 3.00 25.00 75.00 dotal Subofa{ 75.00 Ions Sales Pax 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1.5% per month. 3.00 INVOICE TOTAL 75.00 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS THANK YOU! MA -RI -AI Corp Invoice M1059524 Beaver Ready Mix Date 10/10/2011 16101 River Ave Noblesville, IN 46062 Page Page 1 of 1 317- 773 -0679 Bill To: IShip To: CARMEL STREET DEPARTMENT 3400 W 131 ST STREET 10909 CROOKED STICK LN. CARMEL IN, 46074 BOYD werea,By Job;`iype Jab Netmber; S O No P O Nurrber Due Dafe BOYD Curbs 6 11/9/11 Ticket.# Truck No Product No. Prod Litt Description UONL Quantity Price Ext Arrtount 512386 98 6A #12 6 BAG #12 GRAVEL MIX CU Yards 7.00 98.00 686.00 Stealth Stealth Fiber Each /Total 7.00 6.50 45.50 AIR MICRO MICRO AIR Each 1.00 0.00 0.00 Total SubTOtali 731.50 Yards Discount of $21.00 if paid U)- 11/4/11 Saies Tax 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1.5% per month. 7.00 INVOIGE 70TAL 731.50 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS THANK YOU! MA�RI�AI Corp Invoice M1060321 Beaver Ready Mix Ddfe 10/14/2011 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 10181 lakeshore dr east. CARMEL IN, 46074 eric 752.2706 Qiaered tsy uob .Type Job Nuinber S O; No P Oi Number Due Q:ate Curbs 31 11/13/11 Tlckef Truc o Product No: Product Descriptton UQM Quaritrfy Price. Ext Amount 512846 326 6A #12 6 BAG #12 GRAVEL MIX CU Yards 1.25 98.00 122.50 Stealth Stealth Fiber Each/Total 1.00 6.50 6.50 AIR MICRO MICRO AIR Each 1.00 0.00 0.00 dotal SubT4tal 129.00 Discount of $3.75 if paid by 11/8/11 Yard Sales T 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1.5% per month. 1.25 :INVOICE TOTAL 129.00 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS THANK YOU! KAVER MA -RI -AI Corp J Invoice M1060364 Beaver Ready Mix Date 10/14/2011 16101 River Ave Noblesville, IN 46062 Page Page 1 of 1 317- 773 -0679 Bill To: IShip To: CARMEL STREET DEPARTMENT 3400 W 131 ST STREET CARMEL CARMEL IN, 46074 Orderea'a3y Job Type Job Nuit�ber. S.O No P O Number Due Date 33 11/13/11 Ticket Truck Na Product No :roduct ;Descriptron UOM Qua.:ntrty Price Ext Amount 150781 200 CARMEL DUMP CLEAN FILL DUMP FEES Each 2.00 25.00 50.00 Total SubTota1 50.00 Ton 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 TOTAL 50.00 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)) 10/05/11 M1059438 $200.00 10/06/11 M1059558 $75.00 10/10/11 M1059524 $731.50 10/14/11 M1060364 $50.00 10/14/11 M1060321 $129.00 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 VOUCHER NO. WARRA NO. ALLOWED 20 Beaver Ready Mix IN SUM OF 16101 River Avenue Noblesville, IN 46062 $1,185.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board MemberE 2201 M1059438 43- 501.00 $200.00 1 hereby certify that the attached invoice(s), or 2201 M1059558 43- 501.00 $75.00 bills) is (are) true and correct and that the 2201 M1059524 42- 362.00 $731.50 2201 M1060364 43- 501.00 $50.00 materials or services itemized thereon for 2201 M1060321 42- 362.00 $129.00 which charge is made were ordered and received except #hursday Oc r 20, 2011 Street Commissiorrer c+ r Title Cost distribution ledger classification if claim paid motor vehicle highway fund