179996 12/08/2009 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: $859.00
NOBLESVILLE IN 46062 CHECK NUMBER: 179996
CHECK DATE: 12/8/2009
DEPARTMENT ACCOUNT PO NUMB INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 M1013862 --40.00 CONT SVS -OTHER
601 5023990 M1014174 /100.00 OTHER EXPENSES
2201 4236200 M1014179 1294.00 CEMENT
601 5023990 M1014200 --225.00 OTHER EXPENSES
2201 4350100 M1014204 /175.00 BUILDING REPAIRS MA
2201 4350100 M1014371 25.00 BUILDING REPAIRS MA
;Invoice M1014371
MA -RI -AL Corp (Beaver RIM) mate 11/30/2009
Beaver Ready Mix Page 1
16101 River Avenue Due Date ;m- 12/25/2009
Noblesville IN 46062
(317) 773 -0679 Ext. 0101
Bill To: Ship To:
CITY OF CARMEL CITY OF CARMEL
3400 W. 131ST STREET SHOP STREET DEPARTMENT
WESTFIELD IN 46074
Purchase Order.No. „a 'Sales erson`ID`''� �.:Pa rrient berms
LEAVES HA 25 net 30
Orde`re i Shi ed: Ticket Item'Nuhiber C?escii ion', t. Unit Price Ext.' Price
1.00 1.00 851680 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
i
Subtotal $25.00
Mist, $0.00
Tax $0.00
Freight, $0.00
,T,rade'Discount`; $0.00
Total. $25.00
Invoice M1014204
MA -RI -AL Corp (Beaver R/M) Date 11/24/2009
Beaver Ready Mix Page 1
16101 River Avenue Due Date 12/19/2009
Noblesville IN 46062
(317) 773 -0679 Ext. 0101
Bill To: Ship To:
CITY OF CARMEL CITY OF CARMEL
3400 W. 131ST STREET SHOP STREET DEPARTMENT
WESTFIELD IN 46074
Purchase Order No. 'Saies erson ib Payment Terms
MIX HA 25 net 30
Ordered Shipped Ticket# Item Number Description Unit Price Ext. Price
1.00 1.00 851591 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 851599 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 851621 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 851624 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 851628 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 851637 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 851641 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
Subtotal $175.00
Misc $0.00
Tax $0.00
Freight $0.00
Trade Discount $0.00
Total $175.00
Invoice M1014179
MA -RI -AL Corp (Beaver R/M) Date 11/24/2009
Beaver Ready Mix Page 1
16101 River Avenue Due Date 12/19/2009
Noblesville IN 46062
(317) 773 -0679 Ext. 0101
Bill To: Ship To:
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W 131ST STREET 3963 chadwick dr; carmel
WESTFIELD IN 46074 JIM 417.5216
Purchase Order No r Sales erson l) Pa merit Terms
1712 25 net 30
Ordered Shipped 1 Ticket Item Number Descri tion Unit Price Ext. Price
3.00 3.00 474295 6A #12 6 BAG #12 GRAVEL MIX $98.00 $294.00
1.00 1.00 474295 AIR MICRO MICRO AIR $0.00 $0.00
Subtotal $294.00
Misc $0.00
Tax $0.00
Freight $0.00
Discount of $9.00000 If Paid By Due Date Above. Trade_Discount $0.00
Total $294.00
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))
11/24/09 M1014179 $294.00
11 /24!09 M1014204 $175.00
11 /30109 M1014371 $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. WARRANT NO.
ALLOWED 20
Beaver Ready Mix
IN SUM OF
16101 River Avenue
Noblesville, IN 46062
$494.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member
2201 M1014179 42- 362.00 $294.00 1 hereby certify that the attached invoice(s), or
2201 M1014204 43- 501.00 $175.00
bill(s) is (are) true and correct and that the
2201 M1014371 1 43- 501.00 $25.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, D 04, 2009
Street Comm, is,ioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
'Ir` ice M1014200
Mk -RI -Ai Corp (Beaver RIM) Date 1112412009
Beaver Ready Mix
16101 River Avenue 6
ue Date 12/19/2009
Noblesville IN 46062
(317) 773 -0679 Ext. 0101
Bill To: Ship To:
CITY OF CARMEL WATER DISTRIBUT CITY OF CARMEL WATER DISTRIBUT
3450 w. 131st Street SHOP
Westfield IN 46074
Purchase Order tv0, Sales" ersowib,'e e'ratis
OIRT1MIX 1712 25 net 30
Ordered Shi ed Ticket Item`Number 4;p .r .R'DescYi tion y x .n Pnce >z aEzt Price
1.00 1.00 851588 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 851589 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 851595 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 851596 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 851601 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 851603 DUMP CLEAN FILL DUMP FEES $25.00 $25,00
1.00 1.00 851623 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 851629 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 851636 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
S6btotaf $225.00
Misc s $0.00
$0.00
F. reigFit $0.00
Trade'Discounf, $0.00
T
Invoice M1014174
MZRI-AE Corp (Beaver RIM) Date �q E 11/23/2009
Beaver Ready MixPag
16101 River Avenue �D`ue Dafe „x 12/18/2009
Noblesville IN 46062
(317) 773 -0679 Ext. 0101
Bill To: Ship To:
CITY OF CARMEL WATER DISTRIBUT CITY OF CARMEL WATER DISTRIBUT
3450 w. 131st Street SHOP- CARMEL
Westfield IN 46074
Purchase`Or•derNo. 1 s e ms,
DIRT 11712 25 net 30
Ordered'- Sii'i `ed•' cket'.,# Item Nurt76er Descri tion Unit Pace 'Ezt., e
2.00 2.00 851576 DUMP CLEAN FILL DUMP FEES $25.00 $50.00
2.00 2.00 851577 DUMP CLEAN FILL DUMP FEES $25.00 $50.00
-Subtotal $100.00
'misc.
Tax $0.00
F;re�ght, $0.00
Trad`e'Discount3' R: $OAO
$'i 00.00j
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 11/30/2009
I nvoice I nvoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/30/2W M1014174 $100.00
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
�Z. A/0 7 Ct ?�N
Date Officer
VOUCHER 093700 WARRANT ALLOWED
.t
25100 IN SUM OF
BEAVER READY MIX CORP
16101 RIVER AVENUE
OBLESVILLE, IN 46060 �L�f
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
M1014174 01- 6360 -06 $100.00
M IblgZc) b �3�b•blQ �a5.t>o
Voucher Total 3 5, D b s7< Q
Cost distribution ledger classification if
claim paid under vehicle highway fund
M1013862
MA -RI -AL Corp (Beaver RIM) Date 11/18/2009
Beaver Ready Mix
16101 River Avenue Due Date 1211312009
Noblesville IN 46062
(317) 773 -0679 Ext. 0101
Bill To: Ship To:
CITY OF CARMEL WASTE WATER PLA CITY OF CARMEL WASTE WATER PLA
760 3RD AVE. S.W. SHOP
SUITE 110
CARMEL IN 46032
Purchase Order No. 'Safes' erson ID:f
':'Pa meet iecns.
ASPHALT 1712 25 net 30
Ordered'. L Shi ed z' _Ticket'# "Item t�dmber �r .Desert lion, Unit,Price Ext. Pride
1.00 1.00 851471 DUMP CLEAN FILL DUMP FEES $40.00 $40.00
Subtotal.- $40.00
Misc $0.00
Tax $0.00
$0.00
Ty ade`.Discounf $0.00
Total $40.00
1
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 1212/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/2/2009 M1013862 $40.00
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 Officer
P
VOUCHER 006854 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
M1013862 01- 7360 -02 $40.00
Voucher Total $40.00
Cost distribution ledger classification if
claim paid under vehicle highway fund