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Home My WebLink About214566 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