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Home My WebLink About203370 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 025100 Page 1 of 1 ONE CIVIC SQUARE BEAVER READY MIX CORP �i CHECK AMOUNT: $1,243.75 CARMEL, INDIANA 46032 16101 RIVER AVENUE NOBLESVILLE IN 46062 CHECK NUMBER: 203370 CHECK DATE: 11/9/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236200 M1060519 735.00 CEMENT 2200 4462000 M1060670 248.75 OTHER STRUCTURE IMPRO 2201 4350100 M1061059 75.00 BUILDING REPAIRS MA 651 5023990 M1061093 160.00 OTHER EXPENSES 2201 4350100 M1061390 25.00 BUILDING REPAIRS MA BEAVER. MA -RI -AI Corp Invoice M1061390 Beaver Ready Mix pate 1012812011 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 Orcieied;Esy Job Type Job Number:: S 0 No P.O Number Due Date 43 MIX 11/27/11 :::'T' icket Truck No Product N Product DescriptEOn UOM Quantity Pnce Ext Amoutat 873133 200 CARMEL DUMP CLEAN FILL DUMP FEES Each 1.00 25.00 25.00 b Total 25.00 Tons Saies Tax 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1.5% per month I.NVOI IE TOT 1.00 AL: 25.00 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS THANK -YOU! 'BEAVER. MA -RI -AI Corp Invoice M1060519 Beaver Ready Mix Date 1012512011 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 1909 Crooked Stick CARMEL IN, 46074 Boyd Ordered8y Job Type Job Number S.0.. No P.O. Number Due Date Curbs 9 11/24/11 Ticket Truck No Product No P,roducf;i;Descriptlon UOM: Quantity Price Ext Amount 513430 245 6AC #12 4000 PSI 6 BAG #12 GRAVEL CU Yards 7.50 98.00 735.00 AIR MICRO MICRO AIR Each 1.00 0.00 0.00 Total SubTotali 735.00 Discount of $22. 50 if paid by 11/19/11 Yards SalesTax 0.00 Tears: All Accounts past due are subject to service charges at the rate of 1.5% per month. 7.50 ;INVOICE TOTAL 735.00 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS THANK YOU! MA-RI-AI Corp Invoice# M1061059 Beaver Ready Mix pate 10/25/2011 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 Ordered ;By Job Type Job Number S.Oi. No. P O. Number Due Date 1.11 53 DIRT 11/24/11 Trcl�et Trucii No Product No. Product Descritron UC�M Quantrty Price Ext Amount 1 150818 200 CARMEL DUMP CLEAN FILL DUMP FEES Each 3.00 25.00 75.00 Tofal SubTota1 75.00 Tons SaieS TaX 0.00 Terns: All Accounts past due are subject to service charges at the rate of 1.5% per month. IIVdICE 3.00 TOTA>e' 75.00 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)) 10/25/11 M1061059 $75.00 10/25/11 M1060519 $735.00 10/28/11 M1061390 $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 VOUCHER NO. W ARRANT NO. ALLOWED 20 Beaver Ready Mix IN SUM OF 16101 River Avenue Noblesville, IN 46062 $835.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 M1061059 43- 501.00 $75.00 1 hereby certify that the attached invoice(s), or 2201 M1060519 42- 362.00 $735.00 bill(s) is (are) true and correct and that the 2201 1 M1061390 1 43- 501.00 $25.00 materials or services itemized thereon for which charge is made were ordered and received except h T P� rsday,�Novembf 03, 2011 )y i Pf v d Street Comm,issio t'r/ Street C111 Cost distribution ledger classification if claim paid motor vehicle highway fund 0 MA-RI-Al Corp �?Invoiee M1061093 Beaver Ready Mix Date: 10/28/2011 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 509 LEXINGTON BLVD CARMEL IN, 46074 Boyd 417.5056 Ordered ;By Job Type Job Number S.0 No. P O Numl3er Due Date Public Walk 17 11/27/11 Ticket Truck Na. Product No. Product Description UOM Quai ttty Price Ext. Amount' 513785 328 6A #12 6 BAG #12 GRAVEL MIX CU Yards 1.50 98.00 147.00 Stealth Stealth Fiber Each /Total 2.00 6.50 13.00 AIR MICRO MICRO AIR Each 1.00 0.00 0.00 `I°otal �ubTotal 160.00 Discount of $4.50 if paid by 11/22/11 Yards Sales Tax 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1.5% per month. 1.50 11VVOICE TOTAL 160.00 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 025100 BEAVER READY MIX Purchase Order No. 16101 River Avenue Terms Noblesville, IN 46060 Due Date 11/4/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/4/2011 M 1061093 $160.00 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 er VOUCHER 116189 WARRANT ALLOWED 025100 IN SUM OF BEAVER READY MIX 16101 River Avenue Noblesville, IN 46060 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code M1061093 01- 7202 -06 $160.00 Voucher Total $160.00 Cost distribution ledger classification if claim paid under vehicle highway fund B MA-RI-AI Corp Invoice:, M1060670 Beaver Ready Mix pate 10/21/2011 16101 River Ave Pa e Noblesville, IN 46062 9 Page 1 of 1 317- 773 -0679 Bill To: IShip To: CARMEL STREET DEPARTMENT 3400 W 131 ST STREET Rangeline Rd Executive Dr. CARMEL IN, 46074 Ron 714.7517 'Ordered fay Job Type. Job Number S.O. No P O. Num:fjer Due .Date Curbs 46 11/20/11 Ticl�ef Truck No Pro, No Product Descrip. ton tJOM Quar t�ty.. Price Ext. Amount 513153 641 6AC #12 4000 PSI 6 BAG #12 GRAVEL CU Yards 2.50 98.00 245.00 AIR MICRO MICRO AIR Each 1.00 0.00 0.00 HE Daraccel Per 1.25 3.00 3.75 Yotal> Subtotal; 248.75 Discount of ST 50 if paid by 11/15/11 Yards Sales fax 41 0.00 Tears: All Accounts past due are subject to service charges at the rate of 1.5% per month 2.50 I.NVGICE TOTAL: 248.75 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS THANK YOU! r 1 ✓1 �P t�A G� J J BEAVER READY Xa MFirK -R" _iL CORE' E C 1 6101 R I V E R AVENUE DATE I PAGE NUMBER NOBLESVILLE, IN 4606E (317) 773 -•0675 1 0 -21 011 1 513153 F _.saLD� TO D C:ARMEL STREET DEPARTMENT Rangeline Rd R Executive Dr. 31 South to Rangel.ine Rd. Sauth 3400 W 131ST STREET to job (south of 126th Ste) near CARMEL IN 46074 Executive Dr, (.job in Southbound Lane of Rangelihe) IbL• QTR PO# CD MIX DPI VER JOD'..k 7 ORDERy s Curbs 641 Baker, Ric 46 6AC #12 LlIVI S DESCRIPTION UNIT PRICE AMOUhiT s m �u= C_U Ya•rd -4 PS-J-16--BAG- W.1-2--GRAVEL CURB- ��+tT►° Each M ~TCRO -AIR 4 a P. SUB,- TOTAL H _hfin L_ -oad Charge..: India -n a- Sale -s- Tax p INVOICE'- .TOT-AL„ -Tar get,. S.1- 'U.mp; 3.; +Q� w Wa+shup.,.L9t.. Lea .ve._E'.1an.t__.S1um.p,____ Dr:iv -e r.. -Paur Slumpa Fin isher..._F'oi- tr_.S.l_Ltm,p QC,__p.our .Slump:.. _..To.-L.a_l____Yards 50 __T o t a -ch ar.g a -.s r wrx v a W`;Jo p Le t. Jo '.W' Water ,Added On ,lab" 5 Job" Receive y: TERMS CONDITIONS" Batch Time" 11"17 N '.ustomer~ assumes liahility: 1e Delivery beyond curb tie Greater than G" slump )fault charges can Fast date balances at the rate of 1 -1 /E% per month. BEAVER READY 4 Igii -R4 --AL 'QRP TICKET 161. R AVEN DATE PAGE I NUMBER NQNLE SV I LLE, IN 46062 317) 773 -0679 1 u� -E? i .tZ� i 1 1 513153 Q L7L_D:''rSs .a DELIVER TO: CARMEL. STREET DEPARTMENT Ran gel ine Rd Exec+-zt ive Dr. 31 South to Rangeline Rd. South i 3400 W 131S STREET to .job (south of 126th St. near I CARME:L 11\1 46074• Executive Dr. (Job in Southbound Lane of Rangeline) I IC]D x TRK DRIVER JOB A PO# ORDE:'R CD 1Y1 X I Curbs 641 Baker, Rim. 46 GAC #12 i UNITS DE UNIJ A MOUNT (iA- EL L ,lK 4 1 X _.._�_.�..1,.�t��r.-- Ear�(°r M:1:CRC- A1R- Dztracce,1 y Min. Load C_w_x_ h� ^g�+ In.d.i.ana Sales Tax. TOTAL.:_ .Tar -get .S.1_umR.s. �..Q�_•.____._____..,..._ WaShup___L.gt.a Leave ant_ 51u_mP.: 1}river PoLtr^ SlUM Finisher Pout- S11.zm QC_ POLO- SlUmpn Tot yard s.. Time Q+it..�. -Ti_me In Total charges: ater ae t_n ap "rE.RM�3 f( CONDITIONS. T tc_h Time; T N 11.1 Customer- assumes liability: la Delivery beyond r,, ;Ib 2 Gre4a$e r t month. han L�efat.ztt char ^[3 a.5 orz past cl�..ze balances at the rate of i -1 /r,e PeT^ lr cnt Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 MA-RI Corp Purchase Order No. Beaver Ready Mix Terms 16106 River Avenue Date Due invoICE e, nvoice Description Amount Date Number (or note attached invoice(s) or bill(s)) le/21/11 M1060670 e and Executmve drive $248.75 sidewalk replacement Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same Owegance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. MA-11411 All Corn ALLOWED 20 Reayar Readv M Y IN SUM OF 16106 River Avenue Noblesville, IN 46062 $248.75 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or M1060670 2200-44620(0 $248.75 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 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund