174749 07/22/2009 a CITY OF CARMEL, INDIANA VENDOR: 025100 Page 1 of 1
ONE CIVIC SQUARE BEAVER READY MIX CORP
CHECK AMOUNT: $1,936.49
CARMEL, INDIANA 46032 16101 RIVER AVENUE
L oN NOBLESVILLE IN 46062 CHECK NUMBER: 174749
CHECK DATE: 7/22/2009
DEPART AC COUN T PO NUMB I NVOICE N UMBER AMOUNT DESCRI
651 5023990 G1004953 75.64 OTHER EXPENSES
2201 4350100 M1004400 25.00 BUILDING REPAIRS MA
2201 4350100 M1004471 25.00 BUILDING REPAIRS MA
651 5023990 M1004584 386.60 OTHER EXPENSES
601 5023990 M1004867 50.00 OTHER EXPENSES
2201 4236200 M1004871 473.50 CEMENT
6 601 5023990 M1004911 200.00 OTHER EXPENSES
2201 4350100 M1004926 125.00 BUILDING REPAIRS MA
601 5023990 M1004948 475.75 OTHER EXPENSES
601 5023990 M1005068 100.00 OTHER EXPENSES
invoice M1004871
MA -RI -AL Corp (Beaver R/M) SDa'te s, 7/7/2009
Beaver Ready Mix ;Page 1
16101 River Avenue Due =Dat� w';' 811/2009
Noblesville IN 46062
(317) 773 -0679 Ext. 0101
Bill To: Ship To:
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W 131ST STREET beech mont dr.
WESTFIELD IN 46074 BOYD
`Purr hase. Order'�lo. 4
Sales arson Id�� ==Pa "i�ent er
T,rri s
1712 25 net 30
Orderetl Shi" ed 1-1cket: ,Item Numtie'r F, �Descn =Unit =Price'. Ext Pnce,. e.:
4.50 4.50 465087 6AS 4000 PSI 6 BAG STONE MIX $98.00 $441.00
1.00 1.00 465087 AIR MICRO MICRO AIR $0.00 $0.00
5.00 5.00 465087 Stealth Stealth Fiber $6.50 $32.50
Subt6tal;`," $473.50
$0.00
Taxi
$0.00
Fre�ghtw $0.00
Discount of $13.50000 If Paid By Due Date Above. 'made Discount $0.00
Total e $473.50
lrivolce M1004400
MA -RI -AL Corp (Beaver RIM) Date 6/29/2009
Beaver Ready Mix
16101 River Avenue DuenDate 712412009
Noblesville IN 46062
(317) 773 -0679 Ext. 0101
Bill To: Ship To:
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W 131ST STREET CARMEL
WESTFIELD IN 46074
Purchase Order ~No. Sates e€son
MIX 1712 25 net 30
:Ordered' Sfii ed. 'Ticket'# °ifem'Number. ;Descri lion h' Onit Price °r Ext.'Phce
1.00 1.00 846623 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
`Subtotal $25.00
:Mist
$0.00
Tax $0.00
,Freight $0.00
'Trade�Discount�" $0.00
Total $25.00
M1004471
MA -RI -AL Corp (Beaver R/M) 6/30/2009
Beaver Ready Mix Page 1
16101 River Avenue Due Date`: 7/25/2009
Noblesville IN 46062
(317) 773 -0679 Ext. 0101
Bill To: Ship To:
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W 131ST STREET CARMEL
WESTFIELD IN 46074
g x
Purchase orderA a Sales arson Pa" mentTerrn's "r,. t
DIRT 11712 25 net 30
Ordere "tl= hi ed Ticket;# ,Item,'Number, Descri tion s° o L3rtit Price.:', �xt Price'
1.00 1.00 846680 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
a
Subtotal; $25.00
Mist $0.00
Tax $0.00
F, refight $0.00
TradeDiscounf $0.00
Tota i W° $25.00
Invoice d� M1004926
MA -RI -AL Corp (Beaver RIM) D'a`te 7/7/2009
Beaver Ready Mix Page'
16101 River Avenue Due Date A. 8/1/2009
Noblesville IN 46062
(317) 773 -0679 Ext. 0101
Bill To: Ship To:
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W 131ST STREET CARMEL
WESTFIELD IN 46074
�urchase�Order;No :Sates erson ID::- i� -`,Pa went Termsf�t�,, e
DIRT 1712 25 net 3Q
P tion
..Descr
Ticket a Item Number, a Unit Pace:.= <Ezt. Tice
1.00 1.00 846936 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 846940 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 846945 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 846963 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 846996 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
;S,6 to #al $125.00
➢Mist $0.00
Tax $0.00
Freight, g $0.00
Trade:Discount $0.00
.Total` $125.00
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))
06/29/09 M1004400 $25.00
06/30/09 M1004471 $25.00
07/07/09 M 1004871 $473.50
07/07/09 M1004926 $125.00
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. WARRANT NO,
ALLOWED 20
Beaver Ready Mix
IN SUM OF
16101 River Avenue
Noblesville, IN 46062
$648.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
2201 M1004400 43- 501.00 $25.00 1 hereby certify that the attached invoice(s), or
2201 M1004471 43- 501.00 $25.00 bill(s) is (are) true and correct and that the
2201 M1004871 42- 362.00 $473.50
materials or services itemized thereon for
2201 M1004926 43- 501.00 $125.00
which charge is made were ordered and
received except
Fritfay July 17, 2009
L IU
c Ttree Commi'ssi'oner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Iivolce'2 z s M1005068
MA -RI -AL Corp (Beaver RIM) Date��;`� 7/8/2009
Beaver Ready Mix
16101 River Avenue <Due Dates r.> :81212009
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
Westfield IN 46074
PurcFiase,Order,`No :Sales` eson 1D .s.r�< +I?a meet Terms.
DIRT 1712 25 net 30
`OriJer`ecl,x. rcketa# „Item Numbe�< De "scrl tion_` M ,f« a Unit Price ExtLLPrice
1.00 1.00 847081 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 847082 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 847099 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00, 1.00' 847102 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
=Subtotal `a $100.00
�Mi "sc= fl $0.00
Tax $0.00
Frelght4 $0.00
Tradi 0i"sc6unt $0
;Invoice M1004911
MA -RI -AL Corp (Beaver RlM) 717/2009
Beaver Ready Mix Page
16101 River Avenue :Due Dated.,'` ;E 8/1/2009
Noblesville IN 46062
(317) 773 -0679 Ext. 0101
Bill To: Ship To:
CITY OF CARMEL WATER DISTRIBUT CITY OF CARMEL WATER DISTRIBUT
3450w. 131st Street CARMEL
Westfield IN 46074 �V
Pure rd NO SaI25 BYSOPl,IC1r';' =Pa meat Terrn5'. T .4;
Mix 1712 25 net 30
Inoice M1004867
MA -RI -AL Corp (Beaver RIM) Date 716I2009
Beaver Ready Mix
16101 River Avenue "ue Date uF 73112009
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
Westfield IN 46074
Purchase,t5rder`t�o. Sales" erson ID
rms
CONCRETE 1712 25 net 30
.ordered Shi ed` N vTicket# Item Num er e`scri tion.x r M° Unit Price> Ext Price,_,
1.00 1.00 846906 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
1.00 1.00 846907 DUMP CLEAN FILL DUMP FEES $25.00 $25.00
E
t
Su4totaly $50.00
Misc $0.00
TaxE $0.00
;Freight $0.00
T.rade:Discouh $0.00
M1004948
MA RI AL Corp (Beaver RIM) Date w 7/8/2009
Beaver Ready Mix Page :T 1
16101 River Avenue due Date�� 8/2/2009
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 plant 2, carmel
Westfield IN 46074 SHAWN 417.5058
,za .`�a rrient Terms, Nv
e
?urchase Crder ,'a �`aaa epsos.iD
1712 25 net 30
Ordered. Slii` ed„ Ticket;# nit,
lter ,Number ,a Descr`i tion UPrice Ext. P`+ce
5.00 5.00 465150 5.5WRA 4000 PSI WIR $95.15 $475.75
Subtotal $475.75
Misc $0.00
$0.00
Freight ';n $0.00
Discount of $15. 00000 If 'aid By Due Date Above. Tade' $0.00
$475.75
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. g}
Payee
25100
BEAVER READY MIX CORP Purchase Order No.
16101 RIVER AVENUE Terms
NOBLESVILLE, IN 46060 Due Date 7/15/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/15/2009 M1004948 $475.75
�j
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 092326 WARRANT ALLOWED
,25100 IN SUM OF
BEAVER READY MIX CORP of
16101 RIVER AVENUE
NOBLESVILLE, IN 46060 G��t n
S 0
1
Carmel Water Utility PIP
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
F
M1004948 01- 6200 -02 $475.75
ttt i Cbq9. t1 bl. (,31.0 bt atb C1b
rn tbt566ig t>t, (p3LG•bG
Voucher Total F3,7, 7
Cost distribution ledger classification if
claim paid under vehicle highway fund
M1004584
MA -RI -AL Corp (Beaver RIM) Date 7/2/2009
Beaver Ready Mix
16101 River Avenue D`ue °Date 7/27/2009
Noblesville IN 46062
(317) 773 -0679 Ext. 0101
Bill To: Ship To:
CITY OF CARMEL WASTE WATER PLA CITY OF CARMEL WASTE WATER PLA
760 3RD AVE, S.W. 96TH HAZEL DELL
SUITE 110 JEFF 716 -5882
CARMEL IN 46032
Purc�aas
a Clyd t.` c u$�e5 eCsod1
1712 25 net 30
Orilerec! Shi ce. f'tem sDescri'tion
Uiait PrlW Pri a.
4.00 4.00 464792 4.5WR 3000 PSI W/R $90.15 $360.60
4.00 4.00 464792 Fiber Fiber Mesh $6.50 $26.00
°Subtotal' $386.60
Misc $0.00
Tax rw $0.00
Freight $0,00
Discount of $12.00000 If Paid By Due Date Above.. $0,00
=Total
G1004953
Beaver Gravel Corporation „Date 7/7/2009
16101 River Ave
Noblesville IN 46062 Due`Date� =''�F� $1112009
(317) 773 -0679 Ext. 0000
Bill To; Ship To:
CITY OF CARMEL WASTE WATER PLA CITY OF CARMEL WASTE WATER PLA
760 3RD AVE. S.W. avion glen
SMITE 110 tare 13.07
CARMEL IN 46032
PurcFiase.Arder:'No ''Sales eson,.ID °:pa meet Terms
1712 25 net 30
b ordered`, a ed Ticket't fteia .Numrier De'scri `tion z,<. Unit Price; Ext. ";P.nce
12.93 12.93 652278 FS Fill Sand $5.85 $75.64
Subtotal' $75.64
Mist $0.00
Tax $0.00
Freight $0.00
Trade °Discount: $0.00
Total .tt $75.64
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
025100
BEAVER READY MIX Purchase Order No.
16101 River Avenue Terms 1t
Noblesville, IN 46060 Due Date 7/15/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/15/2009 G1004953 $75.64
hereby certify that the attached invoice(s), or bill(s) is (are) true and
Drrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 096039 WARRANT ALLOWED
02,5100 IN SUM OF
BEAVER READY MIX
16101 River Avenue
Noblesville, IN 46060
Carmel Wastewater Utility
I` {ON ACCOUNT OF APPROPRIATION FOR
U
Board members
PO INV .ACCT AMOUNT Audit Trail Code
G1004953 01- 7202 -05 $75.64
o\\�b 00 01. 386.60
�l
Voucher Total $7 4
Cost distribution ledger classification if
claim paid under vehicle highway fund