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Home My WebLink About177111 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 025100 Page 1 of 1 ONE CIVIC SQUARE BEAVER READY MIX CORP �i CHECK AMOUNT: $1,004.51 CARMEL, INDIANA 46032 16101 RIVER AVENUE NOBLESVILLE IN 46062 CHECK NUMBER: 177111 CHECK DATE: 9/15/2009 D EPARTMENT ACCOUNT PO NUMBER I NVOICE NUMBE AMOUNT DESCR IPTION 601 5023990 A M1008381 X00.00 OTHER EXPENSES 2201 4350100 M1008384 0.00 BUILDING REPAIRS MA 2201 4350100 M1008442 X50.00 BUILDING REPAIRS MA 601 5023990 M1008469 X166.51 OTHER EXPENSES 2201 4350100 M1008643 -25.00 BUILDING REPAIRS MA 2201 4350100 M1008644 `25.00 BUILDING REPAIRS MA 2201 4236200 M1008728 88.00 CEMENT Iri`voice a`.` M1008728 MA Corp (Beaver RIM) 8/31/2009 Beaver Ready MixPa`ge 3: 1 16101 River Avenue :Due Date 9/25/2009 Noblesville IN 46062 (317) 773 -0679 Ext. 0101 Bill To: Ship To: CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W 131ST STREET NIGH DRIVE EDEN VALLEY CAR WESTFIELD IN 46074 RON 714 -7517 Pur`cl?ase.OrclerNa .Sales'ersor lD a 1712 25 net 30 Orderedr= SFii ed....' TiEket .Item Number y.;" Descri lion Unit Price.:.'_ Ext Price s 6.00 6.00 468942 6A #12 6 BAG #12 GRAVEL MIX $98.00 $588.00 1.00 1.00 468942 AIR MICRO MICRO AIR $0.00 $0.00 S.'ubtotal $588.00 Misc, -'S $0.00 #Tax $0.00 Freight $0.00 Discount of $18.00000 If Paid By Due Date .Above. Tray Discour,t $0-0N Total $588.0 Invoice, M1008643 MA -RI -AL Corp (Beaver RIM) ©ate 8127/2009 Beaver Ready Mix 16101 River Avenue l]ue Date`�� 9/21/2009 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 �r �Purc#�ase QrderNU ales erscsn Ip:. pa inert Tee m's;�.. MIX 1712 25 net 30 Ordered? Shi l y e ;.;f ,Tick`et' Item Nurnkier Descri "lion Unit Price Ezt. Price 1.00 1.00 848927 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 Subtotal -j $25.00 Misc $0.00 Tax $0,00 Height $0 00 Trade „Discount:; $0.00 [Total $25.00 limo +ce M1008644 MA -RI -AL Corp (Beaver R/M) Date; u 8/27/2009 Beaver Ready Mix 76101 River Avenue .Due,Date..` 9/21/2009 Noblesville IN 46062 (317) 773 -0679 Ext. 0101 Bill To: Ship To: CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W 131ST STREET EDEN GLEN WESTFIELD IN 46074 =Purchase Order,Ne Sales' ersr�rt I>a w`, -Pa meet arms CONCRETE 1712 25 net 30 a Ortlered Stir ed.� Ticket' /tern Number. s a Descri lion. l3nit Price Ext: °Price. 1.00 1.00 848928 DUMP CLEAN FILL DUMP FEES $25.00 $25.00 Subtotal $25.00 Misc $0.00 =Tax $0.00 Freight T $0.00 Trade�Discount' $0.00 Total $25.00 M1008442 MA -RI -AL Corp (Beaver RIM) Date 8/25/2009 Beaver Ready Mix Page 1 16101 River Avenue Due Date': 9/19/2009 Noblesville IN 46062 (317) 773 -0679 Ext. 0101 Bill To: Ship To: CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W 131 ST STREET CARMEL WESTFIELD IN 46074 Purchase OrrierNo.. Sales ersnn ID`µ� x' r°• Painnent "•Terms DIRT 11712 25 net 30 Ordered Sh ed.' ,Ticket;# J4em •Nuintier Descri tion �xt. Price` 2,00 2.00 848856 DUMP CLEAN FILL DUMP FEES $25.00 $50.00 Subtotal $50,00 ;Mist $0.00 Tax $0.00 F�eight;y $0.00 T'racle- ,Discount $0.00 Total $50.00 Invoice u: I M1008384 MA -RI -AL Corp (Beaver RIM) Date: 8/25/2009 Beaver Ready MixPage,''' 1 16101 River Avenue due Dafe`M 9/19/2009 Noblesville IN 46062 (317) 773 -0679 Ext. 0101 Bill To: Ship To: CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W 131 ST STREET CARMEL- 8124109 WESTFIELD IN 46074 Purchase Order No.. Sales e'rson }Dm�.. ;PaS meet Terms DIRT 1712 25 net 30 Ordered <Tshippe d w; Ticket Um r, 4 2.00 2.00 848833 DUMP CLEAN FILL DUMP FEES $25.00 $50.00 Subtotal' $50.00 Mlsc $0.00 xTax $0.00 Feeight t $0.00 :T,6de` Discoun't's $0.00 Total $50.00 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)) 08/25/09 M1008442 $50.00 08/25/09 M1008384 $50.00 08/27/09 M1008644 $25.00 08/27/09 M1008643 $25.00 08/31/09 M1008728 $588.00 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. WARR NO. ALLOWED 20 Beaver Ready Mix IN SUM OF 16101 River Avenue Noblesville, IN 46062 $738.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member; 2201 M1008442 43- 501.00 $50.00 1 hereby certify that the attached invoice(s), or 2201 M1008384 43- 501.00 $50.00 bill(s) is (are) true and correct and that the 2201 M1008644 43- 501.00 $25.00 materials or services itemized thereon for 2201 M1008643 43- 501.00 $25.00 2201 M1008728 42- 362.00 $588.00 which charge is made were ordered and received except TN�ursday/ dept7m er 10, 2009 Street Commissioner f ......Title Cost distribution ledger classification if claim paid motor vehicle highway fund y. Irtvolce M1008381 MA -RI -AL Corp {Beaver RIM) 8/25/2009 Beaver Ready Mix 16101 River Avenue 9/19/2009 Due •!]ate• 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 CARMEL- 8124109 Westfield IN 46074 Purchase Or.der'No. (Sales @rSU11iDu..... E ,r "_P8 (71BIlttTerR7S =r,. t4k &t a xP _:....,Eq DIRT 1712 25 net 30 Ordered Stii ed s Ticket: ,It'en,Number wK. F ©escri' tion,�„ l7nit.Price`•° Ext °Pace`: 2.00 2.00 848829 DUMP CLEAN FILL DUMP FEES $25.00 $50.00 2.00 2.00 848830 DUMP CLEAN FILL DUMP FEES $25.00 $50.00 Subt6faf $100.00 Mlsc $0.00 Tax $0.00 UUU"' Frelght $0.00 _T,�rade- D'rscounti $0.00 =Total $100.00 :1nveice s�� M1008469 MA -RI -AL Corp (Beaver RIM) Date 8/26/2009 Beaver Ready Mix Page A r 1 16101 River Avenue Due ate 9/20/2009 Noblesville IN 46062 (317) 773 -0679 Ext. 0101 Bill To: Ship To: CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W 131ST STREET 10495 trebah cir WESTFIELD IN 46074 RON 714 -7517 ;Purchase OrdeisNo .;Sale's 'eraon" iDa" x T �°-:.P.a merit Tarrrfs.. a 1712 25 net 30 0i, dere& Shfppd ick4t If M' Num Oro escri' tion �s Unit Pnce,�_. Ezt Price 1.75 1.75 468684 5.5WRA 4000 PSI W/R $95-151 $166.51 1.00 1.00 468684 AIR MICRO MICRO AIR $0,00 $0.00 Subtotal: $166.51 Misc $0,00 Tax y $0.00 Freight" $0.00 Discount of $5.25000 If Paid By Due Date Above. Traae,QiscountN $0.00 Total $166.51 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, A price per unit, etc. Payee 25100 BEAVER READY MIX CORP Purchase Order No. 16101 RIVER AVENUE Terms NOBLESVILLE, IN 46060 Due Date 9/8/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/8/2009 M1008469 $166.51 6 I hereby certify that the attached invoice(s), or bill(s) is (are) true and p correct and I have audited same in accordance with IC 5- 11- 10 -1.6 D Date O e VOUCHER 00291'i WARRANT ALLOWED 25100 �JEN IN SUM OF BEAVER READY MIX CORP j. N 16101 RIVER AVENUE NOBLESVILLE, IN 46060 A��p'�� Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code M1008469 01- 6200 -06 $166.51 RIM9R1 61,1�31��.uta toD -eo Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund