214566 11/20/2012 CITY OF CARMEL, INDIANA VENDOR: 025100 Page 1 of 1
ONE CIVIC SQUARE BEAVER READY MIX CORP CHECK AMOUNT: $681.90
CARMEL, INDIANA 46032 16101 RIVER AVENUE
NOBLESVILLE IN 46062 CHECK NUMBER: 214566
CHECK DATE: 11/2012012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 M1089221 226 . 65 BUILDING REPAIRS & MA
601 5023990 M1090188 455 .25 OTHER EXPENSES
BEAVER MA-RI-AI Corp Invoice# M 1089221
Beaver Ready Mix Date 10/29/2012
16101 River Ave
Noblesville, IN 46062 Page Page 1 of 1
317-773-0679
Bill To: Ship To:
CARMEL STREET DEPARTMENT
3400 W 131 ST STREET 1 municpal dr,carmel
CARMEL IN 46074 jim
Ordered By T Job Type Job Number S.OFNo. P.O. -umberj. Due Date
Public Walk 49 11/28/12
Ticket-# Truck No. Product No. Product Description UOM Quantity Price Ext. Amount.
538301\ 642 5.5WRAS 4000 PSI W/R STONE CU Yards 1.00 95.15 95.15
1 538301 642 MINHAUL MINIMUM HAUL CHARGE Each 1.00 125.00 125.00
538301 642 Stealth Stealth Fiber Each/Total 1.00 6.50 6.50
538301, 642 AIR- MICRO MICRO AIR Each- 1.00 0.00 0.00
Total SubTotal $ 226.65
Discount of$3.00 if paid by 11/23/12 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 $ 226.65
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
$226.65
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I M1089221 l 43-501.00 I $226.65 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
NOV 62012
.7)
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
'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
vhom, 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))
M1089221 $226.65
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
B5,EAVER MA-RI-AI Corp Invoice# M 1090188
Beaver Ready Mix Date 11/08/2012
16101 River Ave
Noblesville, IN 46062 Page Page 1 of 1
317-773-0679
Bill To: IShip To:
CARMEL STREET DEPARTMENT
3400 W 131 ST STREET 233 brieley way
CARMEL IN 46074 jim 417.5216
Ordered By .Job,,Type„ .Job Numb_er. S.:U: No ,: P:O,Number — -Due-Date
Drive 56 12/8/12
Ticket.# Truck No. Product No. Product Description UOM: Quantity Price Ext. Amount
539325 438 6A#12 6 BAG#12 GRAVEL MIX CU Yards 4.25 98.00 416.50
539325 438 Stealth Stealth Fiber Each/Total 4.00 6.50 26.00
539325 438 AIR - MICRO MICRO AIR Each 1.00 0.00 0.00
539325 438 Winter Charge Winter Surcharge Per Yard 4.25 3.00 12.75
Total `-SubTotal $ 45525
Discount of$12.75 if paid by 12/3/12 Yards Sales.Taz $ 0.00
Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month.
4.25 INVOICE TOTAL $ 455.25
PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS -THANK YOU!
VOUCHER # 122752 WARRANT # ALLOWED
25100 IN SUM OF $
BEAVER READY MIX CORP
16101 RIVER AVENUE
NOBLESVILLE, IN 46060
Carmel Water Utility
i
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
M1090188 01-6200-06 $455.25
Voucher Total $455.25
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 11/14/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/14/201, M1090188 $455.25
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
Date Officer