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Home My WebLink About179581 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 025100 Page 1 of 1 ONE CIVIC SQUARE BEAVER READY MIX CORP CHECK AMOUNT: $875.00 CARMEL, INDIANA 46032 16101 RIVER AVENUE NOBLESVILLE IN 46062 CHECK NUMBER: 179581 CHECK DATE: 11/24/2009 DEPARTMENT AC COUNT PO NUM INV NUMBE AM OUNT DE 2201 4350100 M1012899 100.00 BUILDING REPAIRS MA 601 5023990 W09025 M1013097 250.00 DUMPING 601 5023990 M1013192 125.00 OTHER EXPENSES 601 5023990 M1013317 200.00 OTHER EXPENSES 2201 4350100 M1013393 50.00 BUILDING REPAIRS MA 601 5023990 M1013604 150.00 OTHER EXPENSES Invoice M1013317 MA -RI -AL Corp (Beaver RIM) Date 11/9/2009 Beaver Ready Mix ;Page 1 16101 River Avenue 17ue D "ate 12/4/2009 Noblesville IN 46062 (317) 773 -0679 Ext. 0101 Bill To: Ship To: CITY OF CARMEL WATER DISTRIBUT CITY OF CARMEL WATER DISTRIBUT 3450 w. 131 st Street SHOP Westfield IN 46074 P.urc'haSe6rde'rN6; ale onID °Pa ma'nt-Tarms. DIRTIASPHAULT 11712 25 net 30 Ordered SFn ed.s et# ;Ifem.Number L7escri Tick tion ''UnIfPrice. 'Ext.Pace..:;, 1.00 1.00 851207 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 851208 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 851212 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 851213 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 851220 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 851221 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 851236 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 851237 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 L Subtt3fal $200.00 mi §qi $0.00 Tax $0.00 ;freight,' $0.00 Trade`Discoun $0.00 Total $200.00 *6jc e,> z` M1013192 MA -RI -AL Corp (Beaver RIM) f? ate 11/6/2009 Beaver Ready Mix °Page 16101 River Avenue ;due Date U 12/1/2009 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 Ordei.'Ko ,','Sales` e�; on.ID `Pa rrieirt.Terms. DIRT 1712 25 net 30 y Qrder4 Sk ed� _Ticket; =Item• Nurnper C2escri ton l3t�it Price I. Exf:'Pnce 1.00 1.00 851144 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1,00 1.00 851145 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 851153 DUMP CLEAN FILL DUMP FEES $25:00 $25.00 1.00 1.00 851154 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 r 1.00 1.00 851161 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 Subtotal, .`s+ $125.00 Miscy' $0.00 "Tax $0.00 freight $0.00 Trade Discount° $0.00 Total $125.00 Invoke_ M1013097 MA -R1 -AL Corp (Beaver RIM) Date 11/5/2009 Beaver Ready Mix Page 16101 River Avenue Dat "e' 11/3012009 Noblesville IN 46062 (317) 773 -0679 Ext. 0101 Bill To: Ship To: CITY OF CARMEL WATER DISTRIBUT CITY OF CARMEL WATER DISTRIBUT 3450 w. 131 st Street WATER PLANT Westfield IN 46074 Purchase Order. "No $ales ersori =ID ment,Terms DIRT 1712 25 net 30 Orderedr� Stir ed.. Ticket 46m °Numb r Qescrl tion F- xt:_Priee 1.00 1.00 851076 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 851079 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 851089 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 851091 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 851099 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 851101 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 2.00 2.00 851115 DUMP CLEAN FILL DUMP FEES $25.00 $50.00 2.00 2.00 851116 DUMP CLEAN FILL DUMP FEES $25.00 $50.00 Subtotals $250.00 'MI$c $0.00 Tax $0.00 Freight,° $0.00 .TradeZi96ou6t $0.00 `Total a F;r $250.00 Invoice M1013604 MA -RI -AL Corp (Beaver R1M) D "ate 11/12/2009 Beaver Ready MixI?age 16101 River Avenue Due' Date 12/7/2009 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'OrcJerNn ,Safes e�sori.lD�. r Pa "ment,Teirns DIRT 11712 25 net 30 Ordered $hi ed Ticket i6m' ,Nu"' De'scri `lion m. Unit P.ric`e Ext: Price 1.00 1.00 851392 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 851393 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 851398 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 851399 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00. 1.00 851401 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 851402 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 SubtotalG' $150.00 Mlsc $0.00 Tax $0.00 Freight $0.00 Trade Discount $0.00 _Total $150.00 j 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, t, price per unit, etc. Payee 25100 BEAVER READY MIX CORP Purchase Order No. 16101 RIVER AVENUE Terms NOBLESVILLE, IN 46060 Due Date 11/16/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11 /16/2005 M1013097 $250.00 �l 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 093596'' WARRANT ALLOWED 25100 IN SUM OF BEAVER READY MIX CORP 16101 RIVER AVENUE ca NOBLESVILLE, IN 46060 0 0 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code M1013097 01- 6360 -06 $250.00 161' sSt �I !n� lbl3�� 61•�3�a,n� v Voucher Total J 't distribution ledger classification if paid under vehicle highway fund .Invoice M1013393 MA -RI -AL Corp (Beaver RIM) D'ate e:,' 11/9/2009 Beaver Ready Mix Page 1 16101 River Avenue FDue.Date k 12/4/2009 Noblesville IN 46062 (317) 773 -0679 Ext. 0101 Bill To: Ship To: CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W 131ST STREET SHOP WESTFIELD IN 46074 Pu'reYiase 0rde�" No. Sale °s erson" ID' Pa rriertt Terms r MiX 11712 25 net 30 Ordered Shr ed Ticket Item Numger E, _3 Descri' tion 3 m lJnrt Price,: "Ext? Price:. 2.00 2.00 851263 DUMP CLEAN FILL DUMP FEES $25.00 $50.00 `Subtotal $50.00 $0.00 Tax $0.00 Freight" F $0.00 ;Trade;Dis`count',: $0.00 Total $50.00 Irwv�ce M1012899 MA -RI -AL Corp (Beaver RIM) Date 11/3/2009 Beaver Ready Mix 16101 River Avenue Due,Date: 11/28/2009 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 Qrde� =No." g., bes' "e 6'n°ID Terms, 4 MIX HA 25 net 30 Ordered 6 `Stti ed „Ticket: Ite Number. ..Descr`ition- Y' Unit Prices Ext.- Price 1.00 1.00 850917 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 850933 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 850940 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 850956 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 Subfotal r $10(7.00 :Misc $0.00 Tax $0.00 :freight $0.00 Trade DI`scount $0.00 Total $100.00 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)) 11/03/09 M1012899 $100.00 11/09/09 M1013393 $50.00 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 20 Clerk- Treasurer VOUCHER NO. WA RRA N T NO. ALLOWED 20 Beaver Ready Mix IN SUM OF 16101 River Avenue Noblesville, IN 46062 $150.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO, ACCT #!TITLE AMOUNT Board Members 2201 M1012899 43- 501.00 $100.00 1 hereby certify that the attached invoice(s), or 2201 M1013393 43- 501.00 $50.00 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 h rsd ovember 19, 2009 Street Co issioner f Street Comrniss7 Cost distribution ledger classification if claim paid motor vehicle highway fund