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Home My WebLink About170306 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 025100 Page 1 of 1 t, ONE CIVIC SQUARE BEAVER READY MIX CORP i.� CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK AMOUNT: $2,224.65 NOBLESVILLE IN 46062 CHECK NUMBER: 170306 CHECK DATE: 4/1/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A DESCRIPTION 2201 4236200 M998032 505.00 CEMENT '2201 4350100 M998033 25.00 BUILDING REPAIRS MA "2201 4236200 M998084 181.15 CEMENT 2201 4350100 M998106 150.00 BUILDING REPAIRS MA 2201 4236200 M998230 353.50 CEMENT ,601 5023990 M998395 656.50 OTHER EXPENSES 601 5023990 M998439 353.50 OTHER EXPENSES F ;Invoice M998439 MA41-AL Corp (Beaver R/M) Date, 3/20/2009 Beaver Ready Mix Page 1 16101 River Avenue Due Date 4/14/2009 Noblesville IN 46062 (317) 773 -0679 Ext. 0101 Bill To: Ship To: CARMEL STREET DEPARTMENT ��7' CARMEL STREET DEPARTMENT 3400 W 131ST STREET 11511 donna dr. WESTFIELD IN 46074 RON 714.7517 1712 25 net 30 Ordered. Shi ed.._ Tick'et# IferrizNuriber, Descri lion,. �.,,h UnitPnce 'Price ,aa 3.50 3.50 459668 6A #12 '6 BAG #12 GRAVEL MIX $98.00 $343.00 1.00 1.00 459668 AIR MICRO MICRO AIR $0.00 $0.00 3.50 3.50 459668 Winter Charge Winter Surcharge $3.00 $10.50 Subtotal:° $353.50 Misc., $0.00 Tax'-,-- $0.00 Frei $0.00 Discount of 510.56600 if Paid Rv Due Date Ahnve_ Trade Qiscourit; $0.00 Invoice M998395 MA -RI -AL Corp (Beaver RIM) D'ate 3/19/2009 Beaver Ready Mix 16101 River Avenue D.ue.Date 4/13/2009 Noblesville IN 46062 (317) 773 -0679 Ext. 0101 Bill To: Ship To: CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W 131 ST STREET 11511 donna dr; carmel WESTFIELD IN 46074 RON 714.7517 PLI cha5v' 0' er'NO Sa.E:S @CSOrI I� ".'ftPa tT1e11t.Ter711SN 1712 25 net 30 Ordered' Shi ed' Ticket# Item Nu mber, be scri tion 'Unit Price'. Ext. "Price 6.50 6.50 459624 6A #12 6 BAG #12 GRAVEL MIX $98.00 $637.00 1.00 1.00 459624 AIR MICRO MICRO AIR $0.00 $0.00 6.50 6.50 459624 Winter Charge Winter Surcharge $3.00 $19.50 Subtotal';' ug' $656.50 Misc $0.00 Tax $0.00 Freight s $0.00 Discount of $19.50000 If Paid By Due Date Above Trade Discount $0.00 Total l" $656.50 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL c 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 3/26/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/26/2009 M998395 $656.50 l' D 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 091429 WARRANT ALLOWED 2100 IN SUM OF BEAVER READY MIX CORP 11101 RIVER AVENUE NOBLESVILLE, IN 46060 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code M998395 01- 6200 -06 $656.50 1J M ��843R H�G�•'�c� 35 �.5C Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund voice, M998230 MA -RI -AL Corp (Beaver RIM) 3/17/2009 Beaver Ready Mix Page 9 5m 1 16101 River Avenue Due Date 4/11/2009 Noblesville IN 46062 (317) 773 -0679 Ext. 0101 Bill To: Ship To: CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W 131 ST STREET jeremy jason st; carmel WESTFIELD IN 46074 STEVE 339 -0793 `1?urclia §e.OrdeT'tVO.Sa{es a sr on 1D ;;fig `.•Pa ment.Terms' 5 1712 25 net 30 Orderetl SW ed cket:# .Item Number, Descri tion n ,Uriit.Price:', 3.50 3.50 459497 6A #12 6 BAG #12 GRAVEL MIX $98.00 $343.00 1.00 1.00 459497 AIR MICRO MICRO AIR $0.00 $0.00 3.50 3.50 459497 Winter Charge Winter Surcharge $3.00 $10.50 Sulifotal $353.50 Misc $0.00 T: $0.00 Freight: $0.00 Discount of $10.50000 If Paid By Due Date Above. Trade discount $0,00 Total $353.50 M998106 MA -RI -AL Corp (Beaver RIM) Datey? 3/13/2009 Beaver Ready Mix Page 1 16101 River Avenue rDiae Date-: 4/7/2009 Noblesville IN 46062 (317) 773 -0679 Ext. 0101 Bill To: Ship To: CITY OF CARMEL CITY OF CARMEL 3400 W. 131 ST STREET STREET DEPT -SHOP WESTFIELD IN 46074 Sales" erson (D:. 'P,a mt Puri hase "Oeder No. MIX HA 25 net 30 Unit Pnce Ext Ordered Shi` ed ^Ticket; Number ,o- Desc'r`i tion.: Price.:: 1.00 1.00 842751 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 842753 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 842757 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 842760 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 842769 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 1.00 1.00 842770 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 Subtotal w $150.00 $0.00 _1Ta $0.00 F „•reight $0.00 ;Trade, Discount:;: $0.00 Total Q $150.00 ;invoice K M998033 MA -RI -AL Corp (Beaver R/M) Date 3/11/2009 Beaver Ready Mix Page,,. �';Y,' 1 16101 River Avenue D a Date mss' 4/5/2009 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 PurchassOrdargNo ,..:.Sates a son ID. I?a merit Terms,, T MIX 1712 25 net 30 Ordered.° Shi ed Ticket ItemgNuinkrer .Descri tion Unit Price ,..Ext. Price,.. 1.00 1.00 842725 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 Subtotal 5 $25.00 M,isc; ,;aa $0.00 Tax... $0.00 Freight $0.00 Trade „Discount` ";r $0.00 Total $25.00 invoice M998032 MA -RI -AL Corp (Beaver R/M) Date 3/12/2009 Beaver Ready Mix Page ,r" 1 16101 River Avenue Due Date-:; 4/6/2009 Noblesville IN 46062 (317) 773 -0679 Ext. 0101 Bill To: Ship To: CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W 131ST STREET 146th JEREMY DR., CARMEL WESTFIELD IN 46074 JOE 417.5216 Purchase 0rderallo Sales sonID Pa mentT.erms° 1712 25 net 30 _Ticket ItemNumlier- Descri tiori� ,Ordered' shi ed ��x Unit Pried ,Ext.;Price 5.00 5.00 459310 6A #12 6 BAG #12 GRAVEL MIX $98.00 $490.00 1.00 1.00 459310 AIR MICRO MICRO AIR $0.00 $0.00 5.00 5.00 459310 Winter Charge Winter Surcharge $3.00. $15.00 Subtotal'; $505.00 Msc $0.00 Ti' $0.00 Freight R $0.00 Discount of $15.00000 If Paid By Due Date Above Trade Discount. $0.00 Total $505.00 IRK0ice M998084 MA -RI -AL Corp (Beaver R/M) Date 3/13/2009 Beaver Ready Mix Page _sr 1 16101 River Avenue Due"Date 4/7/2009 Noblesville IN 46062 (317) 773 -0679 Ext. 0101 Bill To: Ship To: CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W 131ST STREET 116th RUCKEL ST.., CARMEL WESTFIELD IN 46074 JOE 417.5216 Purchase "Order;No Sales erson.ID J f?a merit 7e "rms moo; .u� W 1712 25 net 30 Ordered Shi ed- f Ticket; Item Number Desc'ri tion y'� Unit Price Ext Pnce. 1.75 1.75 459370 6A #12 6 BAG #12 GRAVEL MIX $98.00 $171.50 1.00 1.00 459370 AIR MICRO MICRO AIR $0.00 $0.00 0.88 0.88 459370 Calcium CALCIUM CHLORIDE $2.00 $1.76 0.88 0.88 459370 HE HIGH EARLY $3.00 $2.64 1.75 1.75 459370 Winter Charge Winter Surcharge $3.00 $5.25 Su'total $181.15 Mi "sc $0.00 =Tax $0.00 FreightF $0.00 Discount of $5.25000 If Paid By Due Date Above. TeadpjQiscou6t $0.00 Total p• q $181.15 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)) 03/11/09 M998033 $25.00 03/12/09 M998032 $505.00 03/13/09 M998084 $181.15 03/13/09 M998106 $150.00 03/17/09 M998230 $353.50 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. WARRANT NO. ALLOWED 20 Beaver Ready Mix IN SUM OF 16101 River Avenue Noblesville, IN 46062 $1,214.65 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 M998033 43- 501.00 $25.00 1 hereby certify that the attached invoice(s), or 2201 M998032 42- 362.00 $505.00 bill(s) is (are) true and correct and that the 2201 M998084 42- 362.00 $181.15 materials or services itemized thereon for 2201 M998106 43- 501.00 $150.00 2201 M998230 42- 362.00 $353.50 which charge is made were ordered and received except j Ffiday, rch 27, 2009 'L G? Street Commispi r er Street Cor&ssioner Cost distribution ledger classification if claim paid motor vehicle highway fund