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Home My WebLink About212923 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: 025100 Page 1 of 1 ` ONE CIVIC SQUARE BEAVER READY MIX CORP CHECK AMOUNT: $935.91 CARMEL, INDIANA 46032 16101 RIVER AVENUE NOBLESVILLE IN 46062 CHECK NUMBER: 212923 CHECK DATE: 9125/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 M1082847 336 . 76 OTHER EXPENSES 2201 4236200 M1084645 220 . 15 CEMENT 2201 4350100 M1085075 25 . 00 BUILDING REPAIRS & MA 2201 4350100 M1085192 100 . 00 BUILDING REPAIRS & MA 601 5023990 M1085315 254 . 00 OTHER EXPENSES MA-RI-AI Corp Invoice# M 1085192 Beaver Ready Mix Date 09/11/2012 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 Job Type Job-Number S.O: No. P.OFNumber Due Date Ordered B y. -- 41 DIRT 10/11/12 Ticket# Truck No.' Product No. Product Description UOM Quantity Price Ext, Amount 153255 205 CARMEL DUMP CLEAN FILL DUMP FEES Each 2.00 25.00 50.00 153256 204 carmel DUMP CLEAN FILL DUMP FEES Each 2.00 25.00 50.00 _ 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! BlEAVER MA-RI-AI Corp Invoice# M 1085075 - Beaver Ready Mix Date 09/10/2012 16101 River Ave Noblesville, IN 46062 Page Page 1 of 1 IL=}" 317-773-0679 Bill To: IShip To: CARMEL STREET DEPARTMENT 3400 W 131ST STREET CARMEL CARMEL IN 46074 - — --- Ordered Job-Type-__._ Job Number S:O�.'No: P:O. Number. Due Date 53 DIRT 10/10/12 Ticket# . Truck No. Product No. 'Product.Description UOM Quantity Price Ezt. Amount 153240 202 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 1084645 Beaver Ready Mix Date 09/05/2012 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 2000 e 109th st CARMEL IN 46074 ron Ordered By Job Type Job Number- S.0. No. P.O. Number Due Date Hole 54 10/5/12 Ticket# Truck No. Product No. Product Description UOM_ Quantity Price Ext. Amount 534040 327 5.5WRAP#12 4000 PSI#12 CU Yards 1.00 95.15 95.15 534040 327 MINHAUL MINIMUM HAUL CHARGE Each 1.00 125.00 125.00 534040 327 AIR - MICRO MICRO AIR Each 1.00 0.00 0.00 Total SubTotal $ 220.15 Discount of$3.00 if paid by 9/30/12 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 $ 220.15 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 $345.15 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 2201 M1085192 43-501.00 $100.00 1 hereby certify that the attached invoice(s), or 2201 M1084645 42-362.00 $220.15_ bill(s) is (are) true and correct and that the 2201 m1085075 43-501.00 $25.00 materials or services itemized thereon for which charge is made were ordered and received except Fr day, S ptember 21, 2012 Street Commissioner 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)) 11/12/98 M1085192 $100.00 09/05/12 M1084645 $220.15 09/10/12 j m1085075 $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 5-11-10-1.6 120 Clerk-Treasurer BEAVER MA-RI-AI Corp / Invoice# M 1082847 Beaver Ready Mix f I , � Date 08/16/2012 16101 River Ave IWI 1 s Noblesville, IN 46062 Page Page 1 of 1 317-773-0679 Bill To: Ship To: CARMEL ST T DEPARTMENT 3400 1ST STREET 320 winding way C EL IN 46074 ron Or`dered_By—_.._._.. ._ ----- job Type _..;io`b Nurriber S-.O. Nb.--- P:O.-Numb&r LL -.-Due Date . Curbs 9 9/15/12 Ticket'# Truck No:.. :Product No. Product Description UOM Quantity Price Ext. Amount 532459 642 5.5WRAS 4000 PSI W/R STONE CU Yards 2.50 95.15 237.88 532459 642 MINHAUL MINIMUM HAUL CHARGE Each 1.00 75.00 75.00 532459 642 Stealth Stealth Fiber Each/Total 3.00 6.50 19.50 532459 642 AIR- MICRO MICRO AIR Each 1.00 0.00 0.00 532459 642 HE Daraccel Per% 1.25 3.50 4.38 Total SubTotal $ 336.76 Discount of$7.50 if paid by 9/10/12 Yards Sales Tax 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month. 2.50 INVOICE TOTAL $ 336.76 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS - THANK YOU! VOUCHER # 125720 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 1082847 01-7200-02 $336.76 Voucher Total $336.76 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 9/19/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/19/2012 M 1082847 $336.76 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 BEAVER MA-RI-AI Corp Invoice# M 1085315 Beaver Ready Mix Date 09/13/2012 16101 River Ave Noblesville, IN 46062 Page Page 1 of 1 ----�„ 317-773-0679 Bill To: IShip To: CARMEL STREET DEPARTMENT 3400 W 131 ST STREET main st and monon trail., bazbeaux pizza CARMEL IN 46074 boyd 417.5056 Ordered-By—° - ;"-": :Job Type T T� J'ob Number S.O. No P.O. Number Due Date Curbs 51 10//3112 ' Ticket#_.. Truck No. 'Product No. Product Description UOM Quantity Price Ext. Amount 534640 328 6A#12 6 BAG#12 GRAVEL MIX CU Yards 1.25 98.00 122.50 534640 328 MINHAUL MINIMUM HAUL CHARGE Each 1.00 125.00 125.00 534640 328 Stealth Stealth Fiber Each/Total 1.00 6.50 6.50 534640 328 AIR- MICRO MICRO AIR Each 1.00 0.00 0.00 i Total SubTotal $ 254.00 Discount of$3.75 if paid by 10/8/12 Yards Sales Tax $ 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month. 1.25 INVOICE TOTAL $ 254.00 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS - THANK YOU! VOUCHER # 122184 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 M1085315 01-6200-06 $254.00 Voucher Total $254.00 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 25100 BEAVER READY MIX CORP Purchase Order No. 16101 RIVER AVENUE Terms NOBLESVILLE, IN 46060 Due Date 9/19/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/19/2012 M 1085315 $254.00 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 o p Date Officer