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Home My WebLink About209489 06/05/2012 \,f 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: $799.30 NOBLESVILLE IN 46062 CHECK NUMBER: 209489 CHECK DATE: 6/5/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 M1073864 229.50 OTHER EXPENSES 1120 4350900 M1074536 315.30 OTHER CONT SERVICES 2201 4236200 M1075048 229.50 CEMENT 2201 4350100 M1075210 25.00 BUILDING REPAIRS MA BEAVER MA -RI -AI Corp Invoice k" M 1074536 Beaver Ready Mix Date_ 05/21/2012 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 3242 E 106th CARMEL IN 46074 Rick Martin 557.4374 ?y Ordered By Y_ Job Type „Job Number S.O: No. P.O. Number Due Date Private Walk 49 FD 43 6/20/12 y Ticket Truck ;No. Product "No. Product Description UOM 'Q'u'a'' Price Ext. Amount 525005 96 5.5WRAS 4000 PSI W/R STONE CU Yards 2.00 95.15 190.30 525005 96 MINHAUL MINIMUM HAUL CHARGE Each 1.00 125.00 125.00 525005 96 AIR MICRO MICRO AIR Each 1.00 0.00 0.00 Total Sub Total 315.30 Discount of $6.00 if paid by 6/15112 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 315.30 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS THANK YOU! VOUCHER NO. WARRANT NO. ALLOWED 20 MA -RI -AI Corp. Beaver Ready Mix IN SUM OF 16101 River Avenue Noblesville, IN 46062 $315.30 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 1120 I 1074536 I 43- 509.00 I $315.30 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 JUN 2012 l� �U Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 3 rescribed 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 Nhom, 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)) 1074536 Sta. 43 $315.30 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 MA -RI -AI Corp Invoice_# M 1075210 Beaver Ready Mix Date 05124/2012 16101 River Ave Pa .9 e" j Noblesville, IN 46062 Page 1 of 1 317 773 -0679 a Bill To: IShip To: CARMEL STREET DEPARTMENT 3400 W 131ST STREET CARMEL CARMEL IN 46074 O By Job Type Jo Number S.O" Na: R:O`. Nu "nbe� ^Due;D "ate: =P' ,46 DIRT 6/23/12 Ticket Truck No. Prodtact No. Product bescription UOM Quantity Price, Ext. Amount 152036 202 CARMEL DUMP CLEAN FILL DUMP FEES Each 1.00 25.00 25.00 Total S"Total 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! MA -RI -AI Corp Invoice M 1075048 Beaver Ready Mix 16101 River Ave Date 05/24/2012 Noblesville, IN 46062 Page Page 1 of 1 M 317- 773 -0679 Bill To: IShip To: CARMEL STREET DEPARTMENT 3400 W 131ST STREET 4517 Brookshire Pkwy CARMEL IN 46074 Boyd 417.5056 Ordered "By Job�T =ype �Uob Nu"rnber S O. No. P'�O. Number Due Date- Curbs. 28 6/23/12 Ticket _Truck No Product No. Pro duct;DescriptIon' UOM';� Quantity Price �'.Ext. Amount" 525387 438 6AS 4000 PSI 6 BAG STONE MIX CU Yards 1.00 98.00 98.00 525387 438 MINHAUL MINIMUM HAUL CHARGE Each 1.00 125.00 125.00 525387 438 Stealth Stealth Fiber Each/Total 1.00 6.50 6.50 525387 438 AIR MICRO MICRO AIR Each 1.00 0.00 0.00 ,Total SubTotal 229.50 Discount of $3.00 if paid by 6/18/12 Yards Sales Tax 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1.5% per month. 1.00 INVOICE TOTAL 229.50 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 $254.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 M1075210 43- 501.00 j $25.00 1 hereby certify that the attached invoice(s), or 2201 M1075048 1 42- 362.00 $229.50 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 rfiay, e 01, 2012 S, Commissio, 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)) 05/24/12 M1075210 $25.00 05/24/12 M1075048 $229.50 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 x MA -RI -AI Corp Invoice M 1073864 Beaver Read Mix Y Date 05/15/2012 s_ 16101 River Ave Noblesville, IN 46062 Page." Page 1 of 1 317 773 -0679 H� 3 Bill To: IShip To: CARMEL STREET DEPARTMENT 3400 W 131ST STREET 11914 Eden Glen Dr CARMEL IN 46074 Jim 417.5216 Ordered -S T tuber 5.0 No P'O N umber Due Date Y uuu ype Jop Nu Public Walk 34 6/14/12 Ticket Truck No Protluct No.: ProductDescri tlon U,OM Quantity Price Ext. Arnounti p 524437 87 6A #12 6 BAG #12 GRAVEL MIX CU Yards 1.00 98.00 98.00 524437 87 MINHAUL MINIMUM HAUL CHARGE Each 1.00 125.00 125.00 524437 87 Stealth Stealth Fiber Each/Total 1.00 6.50 6.50 524437 87 AIR MICRO MICRO AIR Each 1.00 0.00 0.00 -Total SubTotal. 229.50 Discount of $3.00 if paid by 6/9/12 Yards Sales Taz. 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1.5% per month. 1.00 INVOICE'TOTAL s 229.50 PLEASE REFERENCE- INV(DICE NUMBER-WHEN MAKING PAYMENTS THANK YOU! VOUCHER 121038' 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 M1073864 01- 6200 -06 $229.50 Voucher Total $229.50 Cost distribution ledger classification if claim paid under vehicle highway fund i 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 5/29/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/29/2012 M1073864 $229.50 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and II have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer