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Home My WebLink About206143 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 025100 Page 1 of 1 ONE CIVIC SQUARE BEAVER READY MIX CORP CHECK AMOUNT: $1,788.59 CARMEL, INDIANA 46032 16101 RIVER AVENUE NOBLESVILLE IN 46062 CHECK NUMBER: 206143 CHECK DATE: 2/14/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 M1065111 139.09 OTHER EXPENSES 601 5023990 M1066219 455.25 OTHER EXPENSES 2201 4236200 M1066220 386.25 CEMENT 2201 4236200 M2066708 808.00 CEMENT FIE AV E R MA-RI-AI Corp invoice M1066220 heaver Ready Mix Date' 01/31/2012 16101 River Ave Pa e Noblesville, IN 46062 g Page 1 of 1 317- 773 -0679 Bill To: IShip To: CARMEL STREET DEPARTMENT 3400 W 131 ST STREET 40 E Main St Carmel CARMEL IN, 46074 Ron 714.7517 Ordered ay Job Type Job:N�irnber S:O' No P O Number Due Date. Public Walk 6 311/12 Truck No.. Prodtact Pao. .Product Descript[ort UUM ':::Quantity Price..... xt Arr; ount 518324 438 6A #12 6 BAG #12 GRAVEL MIX CU Yards 3.00 98.00 294100 MINHAUL MINIMUM HAUL CHARGE Each 1.00 75.00 75.00 Calcium CALCIUM CHLORIDE Per 1.50 2.00 3.00 AIR MICRO MICRO AIR Each 1.00 0.00 0.00 Winter Charge Winter Surcharge Per Yard 3.00 3.00 9.00 HE Daraccel Per 1.50 3.50 5.25 Total ;!.SdbTbt< Al 386.25 Discount of $9.00 if paid by 2125112 Yardsales.Ta'xi t 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1.5% per month. 3.00 .INVOICE TOTAL: 386.25 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS THANK YOU! VOUCHER NO. WARRAN NO. ALLOWED 20 Beaver Ready Mix IN SUM OF 16101 River Avenue Noblesville, IN 46062 $386.25 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT#ITITLE AMOUNT Board Members 2201 M1066220 42- 362.00 $386.25 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 W dnesda /Feb y 08, 2012 hIt Street Commissior)e Street CTklr r m issioner Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 01/31/12 M1066220 $386.25 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 'ElEAVE MA -RI -AI Corp Invoice M1066708 Beaver Ready Mix Date:, 02f07/2012 16101 River Ave Pa d_ g Page 1 of 1 Noblesville, IN 46062 317- 773 -0679 Bill To: IShip To: CARMEL STREET DEPARTMENT 3400 W 131 ST STREET 2678 Towne Dr CARMEL IN, 46074 Ron 714.7517 Drctered.By Jvb T. e J e ob �Vurrlber:: S.O:; No.. P 0 Nurr31?er. Due Dat _..d. :B Y 28 3/8/12 Ticket TruckNo Product No. Product Descriptors UQM Quarttfy Priae Arnaurit 518609 C 6AC #12 4000 PSI 6 BAG #12 GRAVEL, CU Yards 8.00 98.00 784.00 AIR MICRO MICRO AIR Each 1.00 0.00 0.00 Winter Charge Winter Surcharge Per Yard 8.00 3.00 24.00 Total SubTo #al 808.00 Discount of $24.00 if paid by 7/3/12 'Yards Sales 'fax 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1.5% per month. 8.00 JNVOIGE TOTAL' 808.00' PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS -THANK YOU! VOUCHER NO. WARRANT N ALLOWED 20 Beaver Ready Mix IN SUM OF 16101 River Avenue Noblesville, IN 46062 $808.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 M2066708 42- 362.00 $808.00 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 Friday, February 10, 2012 Street Commissioher Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 02/07/12 M2066708 $808.00 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 1 20 Clerk- Treasurer UEAVER MA-RI-AI Corp f,nvoiee M1066219 Beaver Ready Mix qte 01/31/2012 16101 River Ave Page: Page 1 of 1 Noblesville, IN 46062 317- 773 -0679 Bill To: IShip To: CARMEL STREET DEPARTMENT 3400 W 131 ST STREET 13727 Offutt Dr CARMEL IN, 46074 I Boyd Ore€eted8 y Job f;ype Job' Ntarrlber S O No P Q,i.NumE3er.. Due Rafe Apron 5 311112 Ticket Trucf No, p 1-1 roduct No.: Prpduct:ti escriptton UOM. y Quaittt Prlce Ext Amount 518376 81 6A #12 6 BAG #12 GRAVEL MIX CU Yards 4.25 98.00 416.50 Stealth Stealth Fiber Each /Total 4.00 6.50 26.00 AIR MICRO MICRO AIR Each 1.00 0.00 0.00 Winter Charge Winter Surcharge Per Yard '4:25 3.00 12.75 Total Sub'Totali 455.25 Discount of $12.75 if paid by 2/25/12 _Yards Sales.Tax 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1.5% per month. 4.25 ...-.INV0IGEi1QT AL! 455.25 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS THANK YOU! EE MA -RI -AI Corp Invoice; M1065111 Beaver Ready Mix Date' 01/05/2012 16101 River Ave Page Page 1 of 1 Noblesville, IN 46062 317 -773 -0679 Bill To: IShip To: CARMEL STREET DEPARTMENT 3400 W 131ST STREET 1502 Douglas Dr. CARMEL IN, 46074 Ron 714.7517 :Oraerea Isy uob.Type... Job Nur?lber 5 O.<No... P.O:? Number Due. Date Curbs 9 2/4/12 Ticket# Tluck >No„ .;Product No Product Descriptton UOM Quart3ty,...? Pace: .....p ct Arnourtt 517417 438 6AC #12 4000 PSI 6 BAG #12 GRAVEL CU Yards 1.25 105.75 132.19 Calcium CALCIUM CHLORIDE Per 0.63 2.00 1.26 AIR MICRO MICRO AIR Each 1.00 0.00 0.00 Winter Cliarge Winter Surcharge Per Yard 1.25 3.00 3.75 HE Daraccel Per 0.63 3'.00 1.89 Total S0bTvtaI 139,09 Discount of $3.75 if paid by 1/30/12 Yards Sales fax! 0.00 Tears: All Accounts past due are subject to service charges at the rate of 1.5% per month. 1.25 INVOICE TOTAL'' 139.09 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS THANK YOU! VOUCHER 113673 WARRANT ALLOWED 25100 IN SUM OF BEAVER READY MIX CORP WATER 16101 RIVER AVENUE OPERA71ONS NOBLESVILLE, IN 46060 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code Ml 065111 01- 6200 -06 $139.09 Voucher Total -Sq $139.09 Cost distribution ledger classification if claim paid under vehicle highway fund 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 2/3/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/3/2012 M 1065111 $139.09 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