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Home My WebLink About180379 12/16/2009 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: $393.00 NOBLESVILLE IN 46062 CHECK NUMBER: 180379 CHECK DATE: 12116/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO DESCRI 601 5023990 W09061 M1014140 343.00 REPAIR 2201 4350100 M1014671 25.00 BUILDING REPAIRS MA 2201 4350100 M1014765 25.00 BUILDING REPAIRS MA Invoice M1014765 MA -RI -AL Corp (Beaver R /M) Date 12/8/2009 Beaver Ready Mix Page 1 16101 River Avenue Due Date 1/2/2010 Noblesville IN 46062 (317) 773 -0679 Ext. 0101 Bill To: Ship To: CITY OF CARMEL CITY OF CARMEL 3400 W. 131ST STREET SHOP STREEET DEPARTMENT WESTFIELD IN 46074 Purchase Order No. Sales erson ID Pa" ment Terms MIX HA 25 net 30 Ordered Shipped Ticket Item Number Description Unit Price Ext. Price 1.00 1.00 851906 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 w Subtotal $25.00 Miser $0.00 Tax $0.00 Freight $0.00 Trade Discount $0.00 Total $25.00 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)) 12108/09 M1014765 $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. WAR NO. ALLOWED 20 Beaver Ready Mix IN SUM OF 16101 River Avenue Noblesville, IN 46062 $25.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 M1014765 43- 501.00 $25.00 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 1 !i 4 Z F�day, Peeembe 11, 200 P Street C�mmis'stoner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Invoice M1014671 MA -RI -AL Corp (Beaver RIM) Date 1214!2009 Beaver Ready Mix Page" 1 16101 River Avenue Due Date: 12/29/2009 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 'Safes erson ID S: Pa meet Tens Mix HA 25 net 30 Ordered- -:S}ii ed' �Ticket�# Item.N€i "tuber yDescri tion' s Unit Price xt. Price. 11 1.00 1.00 851877 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 Subtotal $25.00 Mist 'I $0.00 $0.00 'Fr6ight".. $0.00 Trade Discounfi $0.00 Total $25.00 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)) 12/04/09 M1014671 $25.00 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 20 Clerk- Treasurer VOUCHER NO_ WARRANT NO. Beaver Ready Mix ALLOWED 20 IN SUM OF 16101 River Avenue Noblesville, IN 46062 $25.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# l Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 M1014671 43- 501.00 $25.00 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 Fri ay, Re ember 11, 2009 Street Com r oner Street Corin nntwoner Cost distribution ledger classification if claim paid motor vehicle highway fund •4 Invoice M1014140 MA- F(I -AL Corp (Beaver PJM) [date 11/24/2009 Beaver Ready Mix Rage 16101 River Avenue Due:D0 e 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 V lot 9 lexington WESTFIELD IN 46074 JIM 417.5216 Purchase af Qrd'er�N Ses e rson [t7 Pa merit Terms 1712 25 net 30 Unit Pace' Ordered Shi ed Ticket# Iterri =Numtier Des`cri lion Exf Price, 3.50 3,50 474296 6A #12 6 BAG #12 GRAVEL MIX $98,00 $343.00 1.00 1.00 474296 AIR MICRO MICRO AIR $0.00 $0.00 i S u btata $343.00 Nlisc $0.00 $0.00 F �re�g hfi $0.00 Discount of $10.50000 If Paid By Due Date Above. Trace o�s�nw�t�s $0.00 -$343.00 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL r; 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 12/7/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/7/2009 M1014140 $343.00 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 VOUCHER 093777 WARRANT ALLOWED 251 00 IN SUM OF BEAVER READY MIX CORP 16:101 RIVER AVENUE �f(� NOBLESVILLE, IN 46060 f Ito op Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code M1014140 01- 6200 -06 $343.00 Voucher Total $343.00 Cost distribution ledger classification if claim paid under vehicle highway fund TICKET 16101 RIVER AVENUE NOBLESVILLE, IN 46062 (317) 773 -0679 12 -04 -2009 1 851877 SOLD TO: DELIVER TO: CITY OF CARMEL SHOP STREET DEPARTMENT 3400 W. 131 ST STREET WESTFIELD IN 46074 PICKUP BY CUSTOMER PQ ZONE JOB ORDER 202 CARMEL Mix 14 UNITS DESCRIPTION UNIT PRICE AMOUNT 1.00 Each CLEAN FILL DUMP FEES Indiana Sales Tax: Delivery Charge Total: Total. Gross Weight: 13.97 Tare Weight: 12.97 Net Weight: 1.00 I I Source Number: 2381 Q Number: 982116 Total Charges: Where to Dump: Received By: TERMS CONDITIONS: Printed. 09:51 Default charges on past due balances at the rate of 1 -1/2% per month Customer assumes liability: Delivery beyond curb