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Home My WebLink About208206 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 025100 Page 1 of 1 ONE CIVIC SQUARE BEAVER READY MIX CORP t i CHECK AMOUNT: $511.50 CARMEL, INDIANA 46032 16101 RIVER AVENUE NOBLESVILLE IN 46062 CHECK NUMBER: 208206 CHECK DATE: 4/25/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350100 M1070174 50.00 BUILDING REPAIRS MA 2201 4350100 M1070944 25.00 BUILDING REPAIRS MA 601 5023990 M1071074 211.50 OTHER EXPENSES 2201 4350100 M1071140 150.00 BUILDING REPAIRS MA 2201 4350100 M1071251 75.00 BUILDING REPAIRS MA SAVE MA -RI -AI Corp Invoice:* M 1071251 Beaver Ready Mix Date 04/13/2012 16101 River Ave Noblesville, IN 46062 Page Page 1 of 1 317- 773 -0679 Bill To: IShip To: CARMEL STREET DEPARTMENT 3400 W 131ST STREET CARMEL CARMEL IN 46074 Ordered By Job'Type Job Number S:O. No: PO. Number Due Date 33 DIRT MIX 5/13/12 Ticket Truck No.. Product No.. Rroduct Description UOM. Quantity Price Ext. Amount 151575 205 CARMEL DUMP CLEAN FILL DUMP FEES Each 3.00 25.00 75.00 Total >:SubTotal 75.00 Tons Sales Tax 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1.5% per month. 3.00 INVOICE TOTAL 75.00 PLEASE-REFERENGE INVOICE NUMBER WHEN MAKING- PAYMENTS THANK-YOU! SAE MA -RI -AI Corp Invoice M 1070944 Beaver Ready Mix Date 04/10/2012 16101 River Ave Noblesville, IN 46062 Page Page 1 of 1 317- 773 -0679 Bill To: IShip To: CARMEL STREET DEPARTMENT 3400 W 131ST STREET CARMEL CARMEL IN 46074 Ordered By Job`. Type Job Number S.O. No. P.O. Number Due Date 56 DIRT 5/10/12 Ticket Truck No Product No ..Product Description UOM Quantity Price Ext. Amount 151538 28 CARMEL DUMP CLEAN FILL DUMP FEES Each 1.00 25.00 25.00 Total SubTotal 25.00 Tons Sales Tax 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1.5% per month. 1.00 INVOICE TOTAL 25.00 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS THANK YOU! BEAVER MA -RI -AI Corp Invoice M 1071140 Beaver Ready Mix Date 04/12/2012 16101 River Ave AR Noblesville, IN 46062 Page Page 1 of 1 317- 773 -0679 Bill To: IShip To: CARMEL STREET DEPARTMENT 3400 W 131 ST STREET CARMEL CARMEL IN 46074 Ordered By Job Type Job Number S.O. No. P.O. Number. Due Date 39 DIRT MIX 5/12/12 Ticket Truck No Product No. Product Description UOM Q i Price Ext. Amount 151557 205 CARMEL DUMP CLEAN FILL DUMP FEES Each 1.00 25.00 25.00 151562 202 CARMEL DUMP CLEAN FILL DUMP FEES Each 2.00 25.00 50.00 151563 205 CARMEL DUMP CLEAN FILL DUMP FEES Each 1.00 25.00 25.00 151564 204 carmel DUMP CLEAN FILL DUMP FEES Each 2.00 25.00 50.00 Total SubTotal 150.00 Tons Sales Tax. 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1.5% per month. 6.00 INVOICE TOTAL 150.00 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS THANK YOU! MA -RI -AI Corp Invoice M 1070174 Beaver Ready Mix Date 04/02/2012 16101 River Ave Noblesville, IN 46062 Page Page 1 of 1 .e 317- 773 -0679 Bill To: IShip To: CARMEL STREET DEPARTMENT 3400 W 131ST STREET CARMEL CARMEL IN 46074 Qrciered By Job'Type, ;Job Number S.O. No P.O. Number Due;Date 53 DIRT 5/2/12 Ticket# Truck No Product "No. Product Description UOM Quantity Price Ext. Amount;' 874618 204 carmel DUMP CLEAN FILL DUMP FEES Each 1.00 25.00 25.00 874619 204 carmel DUMP CLEAN FILL DUMP FEES Each 1.00 25.00 25.00 r Totalt ;$ubTotal 50.00 Tons Sales Tax 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1.5% per month. 2.00 INVOICE TOTAL 50.00 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS THANK YOU! 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)) 04/02/12 M1070174 $50.00 04/10/12 M1070944 $25.00 04/12/12 M1071140 $150.00 04/13/12 M1071251 $75.00 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 $300.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 M1070174 43- 501.00 $50.00 1 hereby certify that the attached invoice(s), or 2201 M1070944 43- 501.00 $25.00 bill(s) is (are) true and correct and that the 2201 M1071140 43- 501.00 $150.00 materials or services itemized thereon for 2201 M1071251 1 43- 501.00 $75.00 which charge is made were ordered and received except t Thursday, April 19, 2012 vvv Street Commissioner Street Cjitlerissione- Cost distribution ledger classification if claim paid motor vehicle highway fund BEAVER MA -RI -AI Corp Invoice M 1071074 Beaver Ready Mix Date 04/12/2012 16101 River Ave Noblesville, IN 46062 Page Page 1 of 1 317 -773 -0679 Bill To: IShip To: CITY OF CARMEL WATER DISTRIBUTION 3450 w. 131st Street 126th east of range line rd. CARMEL IN 46074 Greg 716.3929 Qrciered;By <.,Oob Type Jok�;Nurnber: .S.9..,No P::O Number Due pate Street Cut 56 5/12/12 Ticket Truck No. Product No. Product Description UOM Quantity Price, Ext. Amount 522087 87 Class AF INDOT CLASS A W/C ASH CU Yards 2.00 105.75 211.50 522087 87 AIR MICRO MICRO AIR Each 1.00 0.00 0.00 Total Subtotal. 211.50 Discount of $6.00 if paid by 5/7/12 Yards Sales Tax 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1.5% per month. 2.00 INVOICE TOTAL 211.50 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS THANK YOU! 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 4/17/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/17/2012 M 1071074 $211.50 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 Date ff ice r VOUCHER 114337 WARRANT ALLOWED 25100 IN SUM OF BEAVER READY MIX CORP 16101 RIVER AVENUE NOBLESVILLE, IN 46060 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code M1071074 01- 6200 -06 $211.50 Voucher Total $211.50 Cost distribution ledger classification if claim paid under vehicle highway fund