216634 01/29/2013 CITY OF CARMEL, INDIANA VENDOR: 025100 Page 1 of 1
ONE CIVIC SQUARE BEAVER READY MIX CORP CHECK AMOUNT: $1,067.50
CARMEL, INDIANA 46032 16101 RIVER AVENUE
+«off NOBLESVILLE IN 46062 CHECK NUMBER: 216634
CHECK DATE: 1/29/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
211 4462838 M1092973 1, 037 . 50 STORM WATER PHASE II
2201 4350100 M1094104 30 . 00 BUILDING REPAIRS & MA
EASIER -
MA-RI-AI Corp Invoice# M 1094104
Beaver Ready Mix Date 01/09/2013
16101 River Ave
Noblesville, IN 46062 Page Page 1 of 1
----..: - 317-773-0679
F
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
37 DIRT 211113
Ticket# Truck No. Product No. Product.Description UOM Quantity Price Ext. Amount
154984 205 CARMEL DUMP CLEAN FILL DUMP FEES Each 1.00 30.00 30.00
Total SubTotal $ 30.00
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 $ 30.00
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))
01/09/13 M 1094104 $30.00
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
$30.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I M1094104 1 43-501.001 $30.00 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
,0 Friday, Spolnu6 ary 25, 2013
Street Commissioner
_ _
vuccl l�Vl I ti I IIJJI VI ICf
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
BEAVERo
MA-RI-AI Corp Invoice# M 1092973
Beaver Ready Mix S�q • ��,f 3p 2f Date 12/14/2012
16101 River Ave
Noblesville, IN 46062 Page Page 1 of 1
317-773-0679
Qurra.� 3 A(6►mark A1,04- rhmd �af�rmr�p�i�{�
Bill To: Ship To:
CARMEL STREET DEPARTMENT
3400 W 131 ST STREET 140 nappanee
CARMEL IN 46074 eric 752.2706
Ordered'By Job Type " Job Number S:O. No. P.O. Number Due Date
Wall 29 1/13/13
Ticket* Truck No,', Product No. _'Product Description. UOM ' Quantity Price Ext.Amount
542236 221 6A#12 6 BAG#12 GRAVEL MIX CU Yards 10.00 98.00 980.00
542236 221 Calcium CALCIUM CHLORIDE Per% 5.00 2.00 10.00
542236 221 AIR - MICRO MICRO AIR Each 1.00 0.00 0.00
542236 221 Winter Charge Winter Surcharge Per Yard 10.00 3.00 30.00
542236 221 HE Daraccel Per% 5.00 3.50 17.50
Total SubTotal $ 1037.50
count of 530.00 if paid by 1/8/13 Yards . Sales Tax
$ 0.00
erms: All Accounts past due are subject to service charges at the rate of 1.5%per month.
10.00 INVOICE TOTAL $ 1037.50
PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS -THANK YOU!
_r
,v®
® BEAVER READY MIX —
.1 h1 PR--Fe�SI.._1A^IL_' CORP TTf'E?FT
h�/-�ti SlIZ11 RIVER AVENUE ;'DATE r'P.AGE *- NUMBER..
NOBLESV I LL(.:;., IN 46062 1
i1 ) i�.__J I it 1 542236
a
Try nr: FR, O.
CARMEL STREET' DEPARTMENT 140 nappanee
ail S to rangeline, S to
3400 W 131ST STREET nappanee, E: to .:lob at corner of
Ci' RMEL IN 460 74 nap nee and oswego
JOB , TRK .` DRIVER JOB # PO# ORDER# CD
Y MIX
.4 d
29 1A #1A W;al1 t 4k, 1 ,_ F
UNITS DESCRIPTION UNIT' PRICE AMOUNT
> 1 `
10. 00 CU Yarn ry 6` BAG 12 GRAVEL MIRK
0 . -
_..__--_-1_„
f
,.. �•. ___ �S _ �• 8� °V fir., ,. .`k _. $' _..
SUB-TOTAL-.-
ids--L-o,a:d_ Charge a-
----m_...- ---TNVG1GE TOTAL..--
'T=arg=et—S11i_(m,p. . _.._ ;fie ±7+--- _ _ _. __.__.--_.._.______. _- - -Washr►p Lot
L-et�:,. Y._Plr,t- Sl tt.n►. ._z __ - -
Dr-i-v a r... -PourS-l-Lcm ` d__ �... __..:_. .. ._...;_ •.
Total-- Ya-r--ds e ---_ ___- 10-00
Out-a- .--- -Time charges
-�1rri-vec _ Water--Add_ed---On Jab
--
bw Received By%
CAUTION: Wet Conc>rete Can Cause BURNS. Batch Time: 12:00 N
Avoid Contact with Skin, Clothing, and Eyes. Beaver Not Responsible For Injury.
Customer assumes liability for delivery beyond Curb & Greater than G" slump.
Default charges on past due balances at the rate of 1--1/2% per month.
I-SAVER READY MIX
•MAR--RI--AL_ CORP TICKET
1.61•01. RIVER AVENUE DATE PAGE NUMBER
Nf1BLESV I LLE, IN 46062
(317) 773-0675 'it �Ww 1�►•-�'��].� i R�4�►�;�"
OLD TO: DELIVER TQ s
...CARWEL STREET DEPARTM f � 140 naRpanee
31 a to rangeline, S to
3400 W 131ST STREET nappanee, , E to .jots at corner of
CARMEL. IN 4GQ)74 nap 4anee and -nowego
,1't;EA ` RK DRIVER T£)B # PO # ORDER# CD MIX
Wall 281 Muir, Ed 29 6A#1_;
UNITS DESCRIPTION UNIT PRICE AMOUNT
10. 00 CU Yards 6 ORB #12 GRAVEL MI X
& 50- -Per -07 - CALCIUM-CHLORTUE
- 1- 00 . Each' - AIR-
1. 00 Par Yard Win•t.e_r. S3urc:harge
0.50 Per
{
d
r.
SUB-TOTAL:
Min Load Charge f
d1G,i /1-��2tr
1
.__ Indiana Sales Tax
_ INVOICE TOTAL:
Target Slumpr_ 3.00 Washup Lot
Leave Plant -SIuinP _�^ `.: Driver Pour Slump:
,inisher Pour Slump-, QC Pour Slump:
Total Yards ; 10. 00
Time ut s Time In : -_ __._.._ Total charges
r r .ved Ca obe _� �� � Left -Job-. _ Water Added On Job: _--___-_-_--
b Received B y
)UT.ION d Wet Concrete Can Cause BURINS, Batch Times 12 u O@ N
-oi.d Contact with Shin, Clothing, and. C4yes. Beaver Not Responsible For Injury.
stomer _assumes liability for delivery' beyond Curb K Greater than 6" slump.
fault charges on past due balances at the rate of 1-1/2 per month.
------------
Prescribed by State Board of Accounts
ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,rates per day, number of hours, rate per hour, number of units, price pee uniitt, etc. d, dates service rendered, by whom,
Payee
� MA- -
FI AI Corp; Beaver Ready Mix
Purchase Order No.
16101 River Ave
Terms
Noblesville, IN 46062
Date Due
Invoice Invoice
Description
Date Number (or note attached invoice(s) or bill(s)
12/14/2012 M 1092973 Auman Newark Improvements Amount
$ 1,037.50
i
I hereby certify that the attached invoices Total $ 1,037.50
( ), or bills , is are r
with IC 5-11-10-1.6. ) ( )t ue and correct and I have
audited same in accordance
,20
Clerk-Treasurer
i
VOUCHER NC WARRANT NO.
- p►Beaver Ready Mix ALLOWED 20
16101 River Ave IN SUM OF $
Noblesville, IN 46062
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i $ 1,037.50
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ON ACCOUNT OF APPROPRIATION FOR
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Board Members
Po#or INVOICE NO. ACCT##/TITL AMOUNT
DEPT# I hereby certify that the attached invoice(s),
0 M 1092973 211-4462838 $ U37.50 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
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1/28/2013
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund