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Home My WebLink About208607 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 025100 Page 1 of 1 ONE CIVIC SQUARE BEAVER READY MIX CORP CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK AMOUNT: $1,142.63 NOBLESVILLE IN 46062 CHECK NUMBER: 208607 CHECK DATE: 5/10/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236200 M1071509 807.63 CEMENT 2201 4350100 M1071626 25.00 BUILDING REPAIRS MA 2201 4350100 M1071769 25.00 BUILDING REPAIRS MA 2201 4236200 M1071982 285.00 CEMENT BEAVER MA -RI -AI Corp Invoice M 1071982 Beaver Ready Mix Date 04/24/2012 16101 River Ave Noblesville, IN 46062 Page Page 1 of 1 317 -773 -0679 Bill To: IShip To: CARMEL STREET DEPARTMENT 3400 W 131 ST STREET Gray Deer Ridge Drive CARMEL IN 46074 Boyd Ordered By Job Type Job Number S.O. No. P.O. Number Due Date Curbs 34 5124112 Ticket Truck No Product No.:. Product bescription UOM Quantity Price Ext. Amount 522966 221 6A #12 6 BAG #12 GRAVEL MIX CU Yards 1.50 98.00 147.00 522966 221 MINHAUL MINIMUM HAUL CHARGE Each 1.00 125.00 125.00 522966 221 Stealth Stealth Fiber Each/Total 2.00 6.50 13.00 522966 221 AIR MICRO MICRO AIR Each 1.00 0.00 0.00 Total SubTotal 285.00 Discount of $4.50 if paid by 5/19/12 Yards Sales ;Tax 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1.5% per month. 1.50 INVO10E TOTAL 285.00 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS THANK YOU! BEAVER MA -RI -AI Corp Invoice M 1071509 Beaver Ready Mix Date 04/18/2012 16101 River Ave a s Noblesville, IN 46062 g. Page 1 of 1 317 -773 -0679 1 L s Bill To: IShip To: CARMEL STREET DEPARTMENT 3400 W 131ST STREET 12957 TARKINGTON COMMON CARMEL IN 46074 ron Ordered By Job.Type, Job Number S. 0. No. P.O Number Due Gate Curbs 33 5/18/12 Ticket Truck No Product,No ip :Quantity Price Ext Amount Product Descnl tion UOM 522432 327 6A #12 6 BAG #12 GRAVEL MIX CU Yards 7.50 98.00 735.00 522432 327 Calcium CALCIUM CHLORIDE Per 3.75 2.00 7.50 522432 327 Stealth Stealth Fiber Each/Total 8.00 6.50 52.00 522432 327 AIR MICRO MICRO AIR Each 1.00 0.00 0.00' 522432 327 HE Daraccel Per 3.75 3.50 13.13 Total SubTotl 807.63 Discount of $22.50 if paid by 5/13/12 Yard Sales Tax 0,00. Terms: All Accounts past due are subject to service charges at the rate of 1.5% per month. 7.50 'INVOICE TOTAL 807.63 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS THANK YOU! BEAVER MA -RI -AI Corp Invoice M 1071769 Beaver Ready Mix Date 04/19/2012 16101 River Ave Page Noblesville, IN 46062 g Page 1 of 1 s 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 39 DIRT MIX 5/19/12 Ticket Truck No. Product Nod. Product Description UOM Quantity Price Ext. Amount 151649 205 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 1071626 Beaver Ready Mix Date 04/18/2012 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' oy Job Type Job'N urn ber S.O. No. P.O. Number Due Date 46 CONCRETE 5/18/12 Ticket Truck No. Product No. Product Description UOM Quantity Price Ext. Amount 874770 102 CARMEL DUMP -CON DUMP FEES CRUSHABLE C Each 1.00 25.00 25.00 4 I 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! 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)) 04/18/12 M1071509 $807.63 04/18/12 M1071626 $25.00 04/19/12 M1071769 $25.00 04/24/12 M1071982 $285.00 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 20 Clerk- Treasurer VOUCHER NO. WARRAN NO. ALLOWED 20 Beaver Ready Mix IN SUM OF 16101 River Avenue Noblesville, IN 46062 $1,142.63 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 M1071509 42- 362.00 $807.63 I hereby certify that the attached invoice(s), or 2201 M1071626 43- 501.00 $25.00 bill(s) is (are) true and correct and that the 2201 M1071769 43- 501.00 $25.00 materials or services itemized thereon for 2201 M1071982 1 42 362.00 $285.00 which charge is made were ordered and received except Wednesdi�, Jay 02, 2012 Street CommissilAK ��reet �emmissian ®r Title Cost distribution ledger classification if claim paid motor vehicle highway fund