167906 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 025100 Page 1 of 1
ONE CIVIC SQUARE BEAVER READY MIX CORP
0 CHECK AMOUNT: $764.50
CARMEL, INDIANA 46032 16101 RIVER AVENUE
NOBLESVILLE IN 46060 CHECK NUMBER: 167906
CHECK DATE: 1/2112009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 M995493 25.00 CONT SERVICES OTHER
601 5023990 W08569 M995592 252.00 FILL
601 5023990 W08572 M995725 375.00 DUMPING
,2201 4236200 M995805 112.50 CEMENT
Invoice M995805
MA-RI -AL Corp (Beaver RIM) Date 12/31/2008
Beaver Ready Mix Page 1
16101 River Avenue Due Date 1/25/2009
Noblesville IN 46062
(317) 773 -0679 Ext. 0101
Bill To: Ship To:
CARMEL STREET DEPARTMENT CARMEL STREET DEPART MENT
3400 W 131ST STREET 96TH KEYSTONE
WESTFIELD IN 46074 BOYD 417-5056
Purchase order No. Sales `erson ID. Pa rrieit Terms
1712 25 net 30
rice ce
''T�ckef'# 1�em Number Descri tion` Unit P �xt. P ri
(7rdered: Shi ed"
1.00 1.00 457776 6A #12 6 BAG #12 GRAVEL MIX $9$.00 $98.00
1.00 1.00 457776 AIR MICRO MICRO AIR $0.00 $0.00
1.00 1.00 457776 CaICiLJM CALCIUM CHLORIDE $2.00 $2.00
1.00 1.00 457776 Fiber Fiber Mesh $6.50 $6.50
1.00 1.00 457776 HE HIGH EARLY $3.00 $3.00
1.00 1.00 45 Winter Charge Winter Surcharge $3.00 $3.00
Subtotal $1 12.50
IViisc $0.00
Tax $0.00
'F=reight $0.00
Discount of $3.00000 if Paid By Due Date Above. Trade Discount, $0.00
Total $112.50
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))
12/31/08 M995805 $112.50
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 N
ALLOWED 20
Beaver Ready Mix
IN SUM OF
16,101 River Avenue
Noblesville, IN 46062
$112.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO10 ACCT /TITLE AMOUNT
Board Members
2201 M995805 It 42- 362.00 $112.50 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
O urday, klanuavy ll 2009
Street Commissioner/
Ctwat C:Q.=.r
Title
Cost Cost distribution ledger classification if
claim paid motor vehicle highway fund
Q
lnvoice.a.,: M995592 io
MA -RI -AL Corp (Beaver R/M) Date
w
Beaver Ready Mix Pa'ge 1
16'i01 River Avenue Due'Date�- 1/11/2009
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 111 W. MAIN ST. CARMEL
Westfield IN 46074 GREG 716.3929
Purc ;asp �rdEr �,o. cries 'eea��i 1D ra rr�enf i erms=
1712 25 net 30
Unit PriCe
r =1' x g EXt "Pfl c@
Ordered S'i ed Tic escri ket Item�NumeZee,, tion,�
4.00 4.00 457506 FILL IW FLOWABLE FILL STANDARD $60.00 $240.00
4.00 4.00 457506 Winter Charge Winter Surcharge $3.00 $12.00
Subtotal $252.00
Mi'sc $0.00
Taz $0.00
Freight $0.00
Discount-of $12.00000 If Paid -Bv Due -da Above= Trade Dis664nt V $0.00
Total $252.00
Invoice_ M995493
MA -RI -AL Corp (Beaver R/M) Date 12/15/2008
Beaver Ready Mix Page 1
16101 River Avenue Due,.Date 1/9/2009
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
Purchas&,0fder. No Sales arson ID Pa merit Terms ,m a
1712 25 net 30
Ordered Shi ed::,� ;Ticket;
1.00 1.00 840227 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
lY
c
Subtotal $25.00
Msc` $0.00
Tax x y $0.00
$0.00
Trade Discount' $0.00
Total
$25.00
lhvoice r M995725
MA RI AL Corp (Beaver R/M) Date w' 12/29/2008
Beaver Ready Mix Page 1
16 River Avenue Due Date 4 1/23/2009
Noblesville IN 46062
(317) 773 -0679 Ext. 0101
Bill To: Ship To:
CITY OF CARMEL WATER DISTRIBUT �j CITY OF CARMEL WATER DISTRIBUT
3450 w. 131st Street SHOP
Westfield IN 46074
Purchase Order No Sales erson ID;P,a mert'7erms`
DIRT 11712 25 net 30
Ticket; Ite
r m Number De
Ordered Shi ed scri' lion x g:: Unit Price: Ext. Price
1.00 1.00 840327 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 840328 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 840329 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 840330 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 840331 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 840332 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 840334 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 840335 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 840336 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 840337 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 840338 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 840339 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 840340 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 840341 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 840342 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
Subtotal. $375.00
Misc $0.00
Tax $0.00
Freigl t $0.00
Trade'Discount $0.00
Total..., $375.00
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 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 12/31/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/31/2W M995725 $375.00
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 084053 WARRANT ALLOWED
25100 IN SUM OF
BEAVER READY MIX CORPS
4
16101 RIVER AVENUE
NOBLESVILLE, IN 46060 O
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
��J7 M995725 01- 6360 -06 $375.00
W\`R5aR3
Voucher Total J� s0
Cost distribution ledger classification if
claim paid under vehicle highway fund