209489 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