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Home My WebLink About214958 12/04/2012 CITY OF CARMEL, INDIANA VENDOR: 025100 Page 1 of 1 ONE CIVIC SQUARE BEAVER READY MIX CORP CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK AMOUNT: $835.55 NOBLESVILLE IN 46062 CHECK NUMBER: 214958 CHECK DATE: 12/4/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 M1089611 315 . 25 OTHER EXPENSES 2201 4350100 M1090824 75 . 00 BUILDING REPAIRS & MA 2201 4236200 M1090951 345 . 30 CEMENT 2201 4350100 M1091656 100 . 00 BUILDING REPAIRS & MA BEAVER MA-RI-AI Corp Invoice# M 1089611 Beaver Ready Mix Date 11/02/2012 16101 River Ave Noblesville, IN 46062 Page Page 1 of 1 --- - 317-773-0679 Bill To: Ship To: CARMEL STREET DEPARTMENT 3400 W 131ST STREET carmel dr& 3rd ave- CARMEL IN 46074 boyd Ordered By Job Type Job Number S.O. No. P.O. Number_ _ Due Date Other 45 1212112 Ticket# , Truck No. Product No. Product Description. UOM Quantity Price Ext. Amount 538709 328 6A#12 6 BAG#12 GRAVEL MIX CU Yards 2.25 98.00 220.50 538709 328 MINHAUL MINIMUM HAUL CHARGE Each 1.00 75.00 75.00 538709 328 Stealth Stealth Fiber Each/Total 2.00 6.50 13.00 538709 328 AIR- MICRO MICRO AIR Each 1.00 0.00 0.00 538709 328 Winter Charge Winter Surcharge Per Yard 2.25 3.00 6.75 Total SubTotal $ 315.25. Discount of$6.75 if paid by 11/27/12 Yards, Sales Taz $ 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month. 2.25 INVOICE.TOTAL $ 315.25 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 25100 BEAVER READY MIX CORP Purchase Order No. 16101 RIVER AVENUE Terms NOBLESVILLE, IN 46060 Due Date 11/26/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/26/201', M 1089611 $315.25 I hereby certify that the attached invoice(s), or bill(s) is (are) true and -orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer VOUCHER # 122838 WARRANT# ALLOWED 25100 IN SUM OF $ BEAVER READY MIX CORP 16101 RIVER AVENUE NOBLESVILLE, IN-460 ql::�abZ Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code M1089611 01-6200-06 $315.25 Voucher Total $315.25 Cost distribution ledger classification if claim paid under vehicle highway fund BEAVER MA-RI-AI Corp Invoice# M 1090824 Beaver Ready Mix Date 11/14/2012 .' 16101 River Ave Page. Noblesville, IN 46062 9 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 Numbor S.0. No.' P.O. Numbor Duo Date 64 DIRT 12/14/12 Ticket# Truck No. Product No: Product Description UOM:.. Quantity Price Ext. Amount 154295 205 CARMEL DUMP CLEAN FILL DUMP FEES Each 3.00 25.00 75.00 Total SubTotal $ 75.00 Tons Sales Tax $ 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month. 3.00 INVOICE TOTAL $ 75.00 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS -THANK YOU! -------------------- ----------BEAVER MA-RI-Al MA-RI-AI Corp Beaver Ready Mix Invoice# TPage 51 16101 River Ave Date 2 Noblesville, IN 46062 Page 1 317-773-0679 Bill To: Ship To: CARMEL STREET DEPARTMENT 3400 W 131ST STREET CARMEL IN 46074 14005 adios pass Boyd 417-5056 Ordered By Job Type Job Number S.0. No. P.O. Number Due Date I, Public Walk 65 12/16/12 Ticket# Truck No: Product No. Product Description UOM 540070 Quantity Price Ext. Amount 222 5.5WRAP#12 4000 PSI#12 CU Yards 540070 222 MINI iAUL MINIMUM HAUL CH iARGE 2'00 95.15 190.30 540070 222 Calcium CALCIUM CHLORIDE Each 1.00 125.00 125.00 540070 222 Stealth Stealth Fib Per er Each/To o 2.00 2.00 4.00 otal 2.00 540070 222 AIR - MICRO MICRO AIR 6.50 13.00 540070 222 Winter Charge Winter Surcharge Per Yard Each 1.00 0.00 0.00 540070 222 HE Daraccel 0 2.00 3.00 6..00 /0 Per 2.00 3.50 7.00 a Discount of 56.00 if paid by 12/11/12 Total SubTotal $ 345.30 Yards Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month. Sales.TaX $ 0.00 2.00 INVOICE TOTAL $ 345.30 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS - THANK YOU! -------------------- -------------- -------------- --------------- BEAVE MA-RI-AI Corp Beaver Ready Mix Invoice# M 1091656 16101 River Ave Date Noblesville, IN 46062 11/26/2012 317-773-0679 Page Page 1 of 1 Bill To: Ship To: CARMEL STREET DEPARTMENT 3400 W 131 ST STREET CARMEL IN 46074 CARMEL I Ordered By Job Type Job Number S.C. No. P.C. Number Due Date to Ticket* Truck No. Product No. 44 LEAVES 12/26/12 TI 154429 206 CARMEL DUMP Product Description UOM CLEAN FILL DUMP FEES Quantity Price Ext. Amount Each 4.00 25.00 100.00 Total SubTotal $ 100.00 erms: All Accounts past due are subject t Tons J os service charges a 9 t the r o ` Sale ate of 1.5/o s Tax per m p onth $ 0.00 4.00 INVOICE TOTAL $ 100.0 PLEASE REFERENCE INVOI 0 CE NUMBER WH EN 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)) 11/14/12 M 1090824 $75.00 11/16/12 M1090951 $345.30 11/26/12 M 1091656 $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 $520.30 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 M 1090824 43-501.00 $75.00 1 hereby certify that the attached invoice(s), or 2201 M1090951 42-362.00 $345.30 bill(s) is (are) true and correct and that the 2201 M 1091656 43-501.00 $100.00 materials or services itemized thereon for which charge is made were ordered and received except Thursday, Nove�rn r 2012 w S 6zr�e?ef:Gomri�is��A�r Title Cost distribution ledger classification if claim paid motor vehicle highway fund