The URL can be used to link to this page

Home My WebLink About220531 06/04/2013 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: $2,783.75 NOBLESVILLE IN 46062 CHECK NUMBER: 220531 CHECK DATE: 6/4/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 M1102754 721 . 50 OTHER EXPENSES 651 5023990 M1102929 648 . 00 OTHER EXPENSES 651 5023990 M1103732 1, 296 . 00 OTHER EXPENSES 651 5023990 M1104098 118 . 25 OTHER EXPENSES BEAVER A� ? ; A MA-RI-AI Corp Invoice# M 1103732 ;u Beaver Ready Mix Date 05/20/2013 16101 River Ave Noblesville, IN 46062 Page Page 1 of 1 317-773-0679 Bill To: IShip To: CITY OF CARMEL WASTE WATER PLANT 760 3RD AVE. S.W. 1451clearwater ct., carmel CARMEL IN 46032 Ordered By -' Job Type.- Job Number S.O. No: 1",P.O. Number Due Date Other 41 6/19/13 Ticket# Truck No. Product No.. Product Description UOM Quantity. Price Ext. Amount 551257 641 FILL IW FLOWABLE FILL STANDARD CU Yards 9.00 72.00 648.00 551261 642 FILL IW FLOWABLE FILL STANDARD CU Yards 9.00 72.00 648.00 C3 Total SubTotal $ 1296.00 Discount of$54.00 if paid by 6/14/13 Yards Sales Tax $ 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month. 18.00 INVOICE TOTAL $ 1296.00 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS - THANK YOU! BEAVER MA-Rt c. Grp Invoice# M 1102754 7717 Beaver; idy ,Rix Date 16101 F Ave 05/09/2013 Page ✓' z Noblesville, , 46062 Page 1 of 1 ' 317-773-( 1 Bill To: IShip To: CARMEL STREET DEPARTMENT 3400 W 131ST STREET 22 Village Dr, Carmel CARMEL IN 46074 Boyd Ordered By Job "ype I Job Number S.O. No. P.O. Number Due Date Apron 65 6/8/13 `Ticket#.,; Truck No. Product No. Prod c sgupf �1� Quantity Price Ext.Amount 550259 434 6A#12 6 BAG#11��SRAj/E Ml tQ Wdrds 6.50 104.00 676.00 550259 434 Stealth Stealth Fit e Ea hi otal 7.00 6.50 45.50 550259 434 AIR-MICRO MICRO AI MAY 2 8 2013 'EI 1.00 0.00 0.00 By ` 700 , D 'D Total SubTotal $ 721.50 Discount of$19.50 if paid by 6/3/13 Yards Sales Tax $ 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month. 6.50 INVOICE TOTAL $ 721.50 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS -THANK YOU! BEAVER M 1102929 A ; 3 A L MA-RI-AI Corp Invoice#. Beaver Ready Mix Date. 05/10/2013 16101 River Ave Noblesville, IN 46062 Page Page 1 of 1 , . . 317-773-0679 Bill To: IShip To: CITY OF CARMEL 3400 W. 131ST STREET 126th & gray rd CARMEL IN 46074 -jell 716-5882 Ordered,By Job Type 7 ob Number S.O. No: P.O.'Nuriibe"r;" .` Due'Date Hole 43 6/9/13 Ticket# Truck No. Product No. Product Description UOM Quantity, Price Ext..Amount. 550393 221 FILL IW FLOWABLE FILL STANDARD CU Yards 9.00 72.00 648.00 p(,)000, Oa Sd6Total $— -648.00 Discount of$27.00 if paid by 6/4/13 Yards ' Sales Tax $ 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month. 9.00 INVOICE TOTAL $ 648.00 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS- THANK YOU! BEAVER n : n i , MA-RI-AI Corp Invoice# . M 1104098 Beaver Ready Mix Date 05/2312013 16101 River Ave `i Page Noblesville, IN 46062 g Page 1 of 1 317-773-0679 I. Bill To: IShip To: CITY OF CARMEL WASTE WATER PLANT 760 3RD AVE. S.W. Rogers Rd CARMEL IN 46032 Calvin 716-3941 - Ordered By_- Job Type Job Number S.O. No. P.O. Number Due Date Manholes 51 6/22/13 Ticket# Truck No. Product No. Product Description UOM Quantity Price Ext. Amount 551520 222 6A 4000 PSI 6 BAG MIX CU Yards 1.00 111.75 111.75 551520 222 Stealth Stealth Fiber Each/Total 1.00 6.50 6.50 551520 222 AIR- MICRO MICRO AIR Each 1.00 0.00 0.00 Total _ SubTotal $ -- 118.25 Discount of$3.00 if paid by 6/17/13 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 $ 118.25 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS -THANK YOU! VOUCHER # 135653 WARRANT # ALLOWED 025100 IN SUM OF $ BEAVER READY MIX 16101 River Avenue Noblesville, IN 46060 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code M1103732 01-7200-02 $1,296.00 M I c-)9.-75y O v--Zaoom oa '731.6° �lIIoa9aq ol-7dm-00 q?, O�iogB 01 --7,900-Oa 1 S a5 a�83 . 75 Voucher Total 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 025100 BEAVER READY MIX Purchase Order No. 16101 River Avenue Terms Noblesville, IN 46060 Due Date 5/29/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/29/2013 M1103732 $1,296.00 I 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