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Home My WebLink About214239 11/07/2012 CITY OF CARMEL, INDIANA VENDOR: 025100 Page 1 of 1 Q � ONE CIVIC SQUARE BEAVER READY MIX CORP CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK AMOUNT: $870.60 •, o� NOBLESVILLE IN 46062 CHECK NUMBER: 214239 CHECK DATE: 1117/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 M1087007 580 . 60 OTHER EXPENSES 2201 4350100 M1088192 25 . 00 BUILDING REPAIRS & MA 651 5023990 M1088428 40 . 00 OTHER EXPENSES 2201 4350100 M1088554 50 . 00 BUILDING REPAIRS & MA 2201 4350100 M1088765 50 . 00 BUILDING REPAIRS & MA 2201 4350100 M1089181 25 . 00 BUILDING REPAIRS & MA 2201 4350100 M1089398 100 . 00 BUILDING REPAIRS & MA BEAVER MA-RI-AI Corp Invoice;# M 1088192 ` Beaver Ready Mix p 1 Date 10/15/2012 6101 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:By " " 1ob''iype Job Number S.'0. N6. P.O Number Due Date 56 DIRT 11/14/12 Ticket# Truck No. P..rodiact No. Product'Description UOM Quantity.. Price Ext. Amount 153779 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 1088554 Beaver Ready Mix Date 10/1812012 16101 River Ave Noblesville, IN 46062 Page Page 1 of 1 317-773-0679 t 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 BRUSH 11/17/12 Ticket# Truck No: : "Product No. P.:roduct Descripflon >,, UOM Quantity" Price Ext. Amount 153840 205 CARMEL DUMP CLEAN FILL DUMP FEES Each 2.00 25.00 50.00 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! BEAVER MA-RI-AI Corp Invoice# M 1088765 Beaver Ready Mix Date 10/22/2012 16101 River Ave "�....� Noblesville, IN 46062 Page Page 1 of 1 317-773-0679 -----. Bill To: JShip To: CARMEL STREET DEPARTMENT 3400 W 131ST STREET CARMEL CARMEL IN 46074 __. - ; Ordered:By �' �, Job Type Job Number S.P. Na P.O. Number Due Date 51 BRUSH 11/21/12 Ticket# Truck No. . Product NU., Product"_Description UOM Quantity " Price EXt. Amount 153894 206 CARMEL DUMP CLEAN FILL DUMP FEES Each 2.00 25.00 50.00 Total :: SUbTotal $ 50.00 Tans " 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! 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)) 10/15/12 M 1088192 $25.00 10/18/12 M1088554 $50.00 10/22/12 M1088765 $50.00 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. WARRANT NO. ALLOWED 20 Beaver Ready Mix IN SUM OF $ 16101 River Avenue Noblesville, IN 46062 $125.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 M1088192 43-501.00 $25.00 1 hereby certify that the attached invoice(s), or 2201 M1088554 43-501.00 $50.00 bill(s) is (are) true and correct and that the 2201 M1088765 43-501.00 $50.00 materials or services itemized thereon for which charge is made were ordered and received except Thursday, November 01, 2012 B i i fl UVJVTSV"e1et Corrx'iiss', r Title Street Commissioner Cost distribution ledger classification if claim paid motor vehicle highway fund BEAVER MA-RI-AI Corp Invoice# M 1088428 Beaver Ready Mix Date 10/17/2012 16101 River Ave °�..�. Noblesville, IN 46062 Page Page 1 of 1 317-773-0679 Bill To: Ship To: CITY OF CARMEL WASTE WATER PLANT 760 3RD AVE. S.W. 96TH AND HAZEL DELL CARMEL IN 46032 Y ...., YI? ;.., : No. P:O. Number Due Date O�:dered�-B Job T. e. ,, Job Number,. S O 52 BRUSH 11/16/12 Ticket# - .Truck'No."3 Product No,` , . Product Description UOM Quantity Price Ext. Amount 153807 151 CARMEL DUMP CLEAN FILL DUMP FEES Each 1.00 40.00 40.00 Total r SubTfal $ 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! 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 10/30/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/30/201; M 1088428 $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 VOUCHER # 126011 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 1088428 01-7362-06 $40.00 Voucher Total $40.00 Cost distribution ledger classification if claim paid under vehicle highway fund BEAVER MA-RI-AI Corp Invoice# M 1087007 Beaver Ready Mix Date 10/04/2012 16101 River Ave „ Noblesville, IN 46062 �age Page 1 of 1 317-773-0679 k Bill To: IShip To: CARMEL STREET DEPARTMENT 3400 W 131ST STREET 28 Lexington blvd., carmel CARMEL IN 46074 ron Ordered°By Job Type. .lob Number S.O. No. _ P.O. Number Due Date . Public Walk 14 11/3/12 Ticket# Truck No. Product No. . Product Description UOM Quantity ' Price Ext. Amount 536262 432 5.5WRAS 4000 PSI W/R STONE CU Yards 3.00 95.15 285.45 536262 432 MINHAUL MINIMUM HAUL CHARGE Each 1.00 75.00 75.00 536262 432 AIR- MICRO MICRO AIR Each 1.00 0.00 0.00 536292 539 5.5WRAS 4000 PSI W/R STONE CU Yards 1.00 95.15 95.15 536292 539 MINHAUL MINIMUM HAUL CHARGE Each 1.00 125.00 125.00 536292 539 AIR - MICRO MICRO AIR Each 1.00 0.00 0.00 T.otai SubTotal $ 580.60 Discount of$t2.00 if paid by 10/29/12 Yards Sales Tax $ 0.00 Terms: Alf Accounts past due are subject to service charges at the rate of 1.5%per month. 4.00 INVOICE TOTAL $ 580.60 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 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 10/29/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/29/201: M1087007 $580.60 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 il////L C - e /)t- . Date Officer VOUCHER # 126030 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 M1087007 01-7200-02 $580.60 Voucher Total $580.60 Cost distribution ledger classification if claim paid under vehicle highway fund BEAVER t MA-RI-AI Corp Invoice# M 1089181 s Beaver Ready Mix Date 10/26/2012 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 By Job Type Job Number S.O. No. P.O. Number Due Date 42 DIRT 11/25/12 Ticket# Truck No.- Product No. Product Description UOM Quantity Price Ext. Amount 876611 206 CARMEL DUMP CLEAN FILL DUMP FEES Each 1.00 25.00 25.00 Total .; ,SubTkal $ 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 1089398 Beaver Ready Mix Date 10/30/2012 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 By Job:Type Job Number S.Q. No P.O.'Number- Due Date 37 BRUSH/DIRT 11/29/12 Ticket# Truck No:" Product No Product Description UOM Quantity Price Ext. Amount' 154031 205 CARMEL DUMP CLEAN FILL DUMP FEES Each 2.00 25.00 50.00 154032 200 CARMEL DUMP CLEAN FILL DUMP FEES Each 2.00 25.00 50.00 Total ubTotal $ 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! 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)) 10/26/12 M 1089181 $25.00 10/30/12 M1089398 $100.00 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Beaver Ready Mix IN SUM OF $ 16101 River Avenue Noblesville, IN 46062 $125.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 M1089181 43-501.00 $25.00 I hereby certify that the attached invoice(s), or 2201 M1089398 43-501.00 $100.00 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 .t 'Friday, �I�vember 02, 2012 /. Streeftti tj , mn!n�ioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund