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HomeMy WebLinkAbout204063 11/22/2011 CITY OF CARMEL, INDIANA VENDOR: 025100 Page 1 of 1 ONE CIVIC SQUARE BEAVER READY MIX CORP J CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK AMOUNT: $3,002.00 'ti0'• a NOBLESVILLE IN 46062 CHECK NUMBER: 204063 CHECK DATE: 11/22/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 M1061243 418.00 OTHER EXPENSES 601 5023990 M1061389 150.00 OTHER EXPENSES 601 5023990 M1061432 1,620.00 OTHER EXPENSES 601 5023990 M1061434 280.50 OTHER EXPENSES 2201 4350100 M1061527 120.00 BUILDING REPAIRS MA 601 5023990 M1061532 100.00 OTHER EXPENSES 601 5023990 M1061841 313.50 OTHER EXPENSES OEM AV E R MA -RI -AI Corp Invoice M1061527 Beaver Ready Mix Date 10/31/2011 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.O No. P.O: Number Due .Date 41 MIX 11/30/1 1 Titkbt Truck No Product No. Product Description UOM Quantity Price Ext. Amount 873143 200 CARMEL DUMP CLEAN FILL DUMP FEES Each 3.00 40.00 120.00 Total Sub TotaI 120.00 `Cons t 1 Sales 1°az 0.00 Terms. All Accounts past due are subject to service charges at the rate of 1.5% per month. 3.00 INV ©ICE T0TALi 120.00 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)) 10/31/11 M1061527 $120.00 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. WARRANT NO. ALLOWED 20 Beaver Ready Mix IN SUM OF 16101 River Avenue Noblesville, IN 46062 $120.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member 2201 M1061527 43- 501.00 $120.00 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 Thursday, Nov rnbir 17, 201 u 6 w E Street Commissiopgr� L CCl V i u i noaiv i-, Title Cost distribution ledger classification if claim paid motor vehicle highway fund MA-RI-A1 Corp Invoice M1061389 Beaver Ready Mix Date 10128/2011 16101 River Ave Noblesville, IN 46062 Page Page 1 of 1 317- 773 -0679 Bill To: IShip To: CITY OF CARMEL WATER DISTRIBUTION 3450 w. 131st Street PLANT 4 CARMEL IN, 46074 flrctered' Job Type Job Number S.O'. No. P.O.; Number Due Date 42 MUD WATER 11/27/11 Tickef Trucki No Product No Product Description UOM Quantity Prlce Ext. Airaunt 873132 V -17 DUMP -XL DUMP FEES ROLLOFF /SEMI Each 3.00 50.00 150.00 Total SO4TMI: 150.00 Tons Sales Taxi 0.00 Terns: All Accounts past due are subject to service charges at the rate of 1.5% per month. 3.00 INVOICE TOTAIL9 150.00 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 25100 BEAVER READY MIX CORP Purchase Order No. 16101 RIVER AVENUE Terms NOBLESVILLE, IN 46060 Due Date 11/14/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/14/201' M 1061389 $150.00 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 fficer VOUCHER 112921 WARRANT ALLOWED 25100 IN SUM OF BEAVER READY MIX CORP 16101 RIVER AVENUE NOBLESVILLE, IN 46060 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code M1061389 x.09.1@52 On $150.00 d i.6 3bp.o� Voucher Total $150.00 Cost distribution ledger classification if claim paid under vehicle highway fund MA-RI-AI Corp lnvolce M1061532 Seaver Ready Mix Dater 10/31/2011 16101 River Ave Noblesville, IN 46062 Page Page 1 of 1 317- 773 -0679 Bill To: IShip To: CITY OF CARMEL WATER DISTRIBUTION 3450 w. 131st Street LANT 4 CARMEL IN, 46074 1 W OrderedEsy Job Type Job Number S.O No. P.O Numbet Due Date 43 WATER 11/30/11 Ticket Truck No Protluct No Product Description U OM Quarrttty Price E.A Amount 873145 V -17 DUMP -XL DUMP FEES ROLLOFF /SEMI Each 1.00 100.00 100.00 Q r Tatal SubTotaf 100.00 Tans Sales Tax 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1.5% per month. 1.00 .I!NVOIGE IOTA 100.00 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 25100 BEAVER READY MIX CORP Purchase Order No. 16101 RIVER AVENUE Terms NOBLESVILLE, IN 46060 Due Date 11/14/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/14/201' M1061532 $100.00 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 icer VOUCHER 112911 WARRANT ALLOWED 25100 IN SUM OF BEAVER READY MIX CORP 16101 RIVER AVENUE NOBLESVILLE, IN 46060 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code M1061532 09- 1�2 -0� $100.00 o t .O J Voucher Total $100.00 Cost distribution ledger classification if claim paid under vehicle highway fund AVE MA-RI-AI Corp Invoice M1061243 Beaver Ready Mix Date 10/28/2011 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 335 Winding Way CARMEL IN, 46074 Boyd 417.5056 c)re{ered By Job Type i> Job Number S O No P.O Number Due Date Public Walk 54 11/27/11 Ticket .Truck Na Product No. product Descrfptron UOM Quantrty Price Ext Ar>ount 513784 CID 6A #12 6 BAG #12 GRAVEL MIX CU Yards 4.00 98.00 392.00 Stealth Stealth Fiber Each /Total 4.00 6.50 26.00 AIR MICRO MICRO AIR Each 1.00 0.00 0.00 Total bI- fal; 418.00 Discount of $12.00 if paid by 11 /22/11 Yard Sales l°ax' 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1.5% per month. 4.00 INVO.IGE TOTA' 418.00 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS THANK YOU! BEAVER. MA-RI-AI Corp Invoice M1061434 Beaver Ready Mix Date 10/31/2011 16101 River Ave Noblesville, IN 46062 Page Page 1 of 1 317- 773 -0679 Bill To: IShip To: CITY OF CARMEL WATER DISTRIBUTION LEE SUPPLY 3450 w. 131 st Street 415 WEST CARMEL DR CARMEL IN, 46074 MIKE 750.1938 Ordered .6y Job Type Job Number S O No P.O Number Due Date Drive 55 11/30/11 Ticket Trtick.No Product No Product Description UOM Quantity Price Ext. An;ount 514011 245 CLASS A INDOT CLASS A CU Yards 2.75 98.00 269.50 Calcium CALCIUM CHLORIDE Per 5.50 2.00 11.00 AIR MICRO MICRO AIR Each 1.00 0.00 0.00 Total SubTofali 280.50 Discount of $8.25 if paid by 11/25/11 Yards Sales Tax 0.00 Tears: All Accounts past due are subject to service charges at the rate of 1.5% per month. 2.75 INVQIGE TOTAL! 280.50 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS THANK YOU! BEAVER MA-RI-AI Corp 1'nvolee# M1061432 Beaver Ready Mix Date 10/31/2011 16101 River Ave `""�w Noblesville, IN 46062 Page; Page 1 of 1 yam....... 317- 773 -0679 Bill To: IShip To: CITY OF CARMEL WATER DISTRIBUTION LEE SUPPLY 3450 w. 131st Street 415 WEST CARMEL DR CARMEL IN, 46074 MIKE 750.1938 Ordered By Job Type Job Number S O? No. P O: Number Due D.fe Hale 53 11/30/11 T ickef Trucf <N o. Product No. Product Description UOM Quantity Price Ext Amount 11 513982 438 FILL IW FLOWABLE FILL STANDARD CU Yards 9.00 60.00 540.00 513987 641 FILL IW FLOWABLE FILL STANDARD CU Yards 9.00 60.00 540.00 514003 326 FILL IW FLOWABLE FILL STANDARD CU Yards 9.00 60.00 540.00 Total SubTotal 1620.00, Discount of $8 1.00 if paid by 11125/11 Yards Sales Tax 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1.5% per month. 27.00 INVOIG.E TOTAL: 1620.00 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS THANK YOU! MA -RI -AI Corp Invoice M1061841 Beaver Ready Mix pate 11/04/2011 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 STREETS 62 Hawthorne Ct. CARMEL IN, 46074 Boyd 417.5056 Ordered Job Type Job.Ntainber S O No P.O ]Number -Due ..0 Public Walk 32 12/4/11 Ticket Truer No Product No Product !bescriptron UOM Quantity PI ice Ext. Amount 514450 91 6A #12 6 BAG #12 GRAVEL MIX CLI Yards 3.00 98.00 294.00 Stealth Stealth Fiber Each /Total 3.00 6.50 19.50 AIR MICRO MICRO AIR Each 1.00 0.00 0.00 Total SubTotali 313.50 Discount of $9.00 if paid by 11/29/11 Yard S: Safes :Talc 0.00 Tears: All Accounts past due are subject to service charges at the rate of 1.5% per month. 3.00 NVC►I.GE T0TAh 313.50 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 25100 BEAVER READY MIX CORP Purchase Order No. 16101 RIVER AVENUE Terms NOBLESVILLE, IN 46060 Due Date 11/14/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/14/201 M 1061243 $418.00 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 cer VOUCHER 112941 WARRANT ALLOWED 25100 IN SUM OF BEAVER READY MIX CORP 16101 RIVER AVENUE NOBLESVILLE, IN 46060 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code M1061243 01- 6200 -06 $418.00 M 1Ol,1y 1,4 1 V� 1 bl 1 S4 l vt 3•ED Voucher Total 3�- Cost distribution ledger classification if claim paid under vehicle highway fund