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Home My WebLink About216634 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 i i i $ 1,037.50 i i i i i ON ACCOUNT OF APPROPRIATION FOR i i i i i i i 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 i i i i 1/28/2013 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund