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Home My WebLink About212134 08/28/2012 .f CITY OF CARMn L, INDIANA VENDOR: 025100 Page 1 of 1 ONE CIVIC SQUARE BEAVER READY MIX CORP i 0 CHECK AMOUNT: $1,219.00 CARMEL, INDIANA 46032 16101 RIVER AVENUE NOBLESVILLE IN 46062 CHECK NUMBER: 212134 CHECK DATE: 8/2812012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236200 M1082055 682 . 50 CEMENT 2201 4350100 M1082175 25 . 00 BUILDING REPAIRS & MA 2201 4236200 M1082616 296 . 50 CEMENT 651 5023990 M1082801 40 . 00 OTHER EXPENSES 2201 4350100 M1082926 100 . 00 BUILDING REPAIRS & MA 2201 4350100 M1083032 25 . 00 BUILDING REPAIRS & MA 2201 4350100 M182166 50 . 00 BUILDING REPAIRS & MA " i MA- RI-A1 Corp Invoice# M 1083032 Beaver Ready Mix Date 08/16/2012 16101 River Ave e Pa Noblesville, IN 46062 g Page 1 0 t 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. Na . P.O. Number Due Date 46 DIRT 9/15/12 Ticket# Truck No. Product No.''. Product Description UOM Quantity Price - Ext: Amount 152902 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! MA-RI-AI Corp Invoice# M 1082926 Beaver Ready Mix Date 08/15/2012 " 16101 River Ave e Pa _ Noblesville, IN 46062 g 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.0. No. P.O. Number Due Date 54 DIRT MIX 9/14/12 Ticket.# Truck No. Product No. Product Description UOM Quantity Price. Ext.-Amount 152898 205 CARMEL DUMP CLEAN FILL DUMP FEES Each 4.00 25.00 100.00 Total SubTotal $ 100.00 Tons Sales Tax $ 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month. 4.00 INVOICE TOTAL $ 100.00 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS -THANK YOU! BEAVER MA-RI-AI Corp Invoice# M 1082166 Beaver Ready Mix Date 08/07/2012 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 SHOP CARMEL IN 46074 Ordered B _. __ :.__�. y Job,Type job-Number' S:O: No. P O; Number Due Date 75 MIX 9/6/12 Ticket#. Truck No,:. Product No. Product Description UOM Quantity Price Ext. Amount 152764 202 CARMEL DUMP CLEAN FILL DUMP FEES Each 1.00 25.00 25.00 152768 202 CARMEL DUMP CLEAN FILL DUMP FEES Each 1.00 25.00 25.00 Total SubTotal $ 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! DEAVER MA-RI-AI Corp Invoice# M 1082175 ;! Beaver Ready Mix Date 08/07/2012 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 SHOP CARMEL IN 46074 _ Ordered By . Job:Type - _ Job--Number S:O.,No.° - P:O: Number Due-Date-- 76 MIX 9/6/12 Ticket# Truck No. Product No. Prod uct.Description UOM Quantity Price Ext. Amount 152769 206 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 1082055 Beaver Ready Mix Date 08/08/2012 ` 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 lexington ave. &Altam CARMEL IN 46074 James 691.6725 — - Ordered By job,T ype -" Joo Number S.O. No. P.O:.Number Due Date Street Cut 4 9/7/12 Ticket# Truck No.., Product No. Product Description UOM Quantity Price Ext. Amount 531849 96 6A#12 6 BAG#12 GRAVEL MIX CU Yards 6.50 98.00 637.00 531849 96 Stealth Stealth Fiber Each/Total 7.00 6.50 45.50 531849 96 AIR -MICRO MICRO AIR Each 1.00 0.00 0.00 Total - " SubTotal $ 682.50 Discount of$19.50 if paid by 9/2/12 Yards les Tax $ 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month. 6.50 INVOICE TOTAL $ 682.50 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS -THANK YOU! BEAVER MA-RI-AI Corp Invoice# M 1082616 Beaver Ready Mix Date 08/14/2012 • - 16101 River Ave w-.., Noblesville, IN 46062 Page Page 1 of 1 -- 317-773-0679 Bill To: JShip To: CARMEL STREET DEPARTMENT 3400 W 131 ST STREET 126th and carrington woods CARMEL IN 46074 jim 417-5216 Ordered By° _ J —` J-ob I ype, Job Number ' S.O: iVo:" =i?°O"=NLlmberLL" -Due Bate — Curbs 38 9/13/12 Ticket# Truck No. Product No. Product Description UOM Quantity Price Ext. Amount 532230 97 6A#12 6 BAG#12 GRAVEL MIX CU Yards 1.75 98.00 171.50 532230 97 MINHAUL MINIMUM HAUL CHARGE Each 1.00 125.00 125.00 532230 97 AIR- MICRO MICRO AIR Each 1.00 0.00 0.00 Total SubTotal $ 296.50 Discount of$5.25 if paid by 9/8/12 Yards Sales Tax $ 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month. 1.75 INVOICE TOTAL $ 296.50 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS -THANK YOU! VOUCHER NO. WARRANT NO. ALLOWED 20 Beaver Ready Mix IN SUM OF $ 16101 River Avenue Noblesville, IN 46062 $1,179.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 M182166 43-501.00 $50.00 1 hereby certify that the attached invoice(s), or 2201 M1082175 43-501.00 $25.00 bill(s) is (are)true and correct and that the 2201 M1082055 42-362.00 $682.50 materials or services itemized thereon for 2201 M1082616 42-362.00 $296.50 2201 M1082926 43-501.00 $100.00 which charge is made were ordered and 2201 M1083032 43-501.00 $25.00 received except Th 'r ay,� Pust 23, 2012 b Street Commisdo er 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)) 08/07/12 M182166 $50.00 08/07/12 M1082175 $25.00 08/08/12 M1082055 $682.50 08/14/12 M1082616 $296.50 08/15/12 M1082926 $100.00 08/16/12 M1083032 $25.00 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 ol- 79o>,,Da BEAVER MA-RI-AI Corp Invoice# M 1082801 Beaver Ready Mix Date 08/14/2012 °+ 16101 River Ave �--._ Noblesville; IN 46062 Page Page 1 of 1 317-773-0679 Bill To: JShjp To: CITY OF CARMEL WASTE WATER PLANT 760 3RD AVE. S.W. CARMEL CARMEL IN 46032 Ordered By Joa Type Job Number, I S.O. No. , P.O. Number Due Date 48 CONCRETE 9/13/12 Ticket# Truck No., Product No. Product Description -UOM_ Quantity . Price Ext. Amount 875841 151 CARMEL DUMP-CON DUMP FEES CRUSHABLE C Each 1.00 40.00 40.00 Total SubTotal $ 40.00 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 $ 40.00 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS -THANK YOU! VOUCHER # 125506 WARRANT # ALLOWED 025100 IN SUM OF $ BEAVER READY MIX 16101 River Avenue Noblesville, IN 46060 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code M 1082801 01-7-2W-02 $40.00 I Voucher Total $40.00 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 025100 BEAVER READY MIX Purchase Order No. 16101 River Avenue Terms Noblesville, IN 46060 Due Date 8/21/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/21/2012 M 1082801 $40.00 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 Date Officer