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Home My WebLink AboutMA-RI-AL CORP. (BEAVER R/M)- 001387- 11/18/2010 CARMEN, REDEVELOPMENT COMMISSION 001 3'8 7 MA-RI-AL Corp. (Beaver R/M) Check: 1387 16101 River Avenue Date: 11/18/2010 Noblesville, IN 46062 Vendor: MA-RI-Al Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid M1033943 60.00 60:00 0.00 0.00 60.00 flowable fill 60.00 60.00 0.00 0.00 60.00 MINEVINFEMESTHIStCHECK.HASTATCOVIOREDISACKONOUNDTANDICONTAINSIMULTIREEMECURITMEEATURESMEEMACK4EORiDETAILSISEffin �P� ,, °ES% Carmel Redevelopment Commission • / ' 30 West Main Street p - _ A REGIONS 0 0 �� (1l .ld " Suite 220 20-1421/740°ARMS` Carmel, IN 46032" -srmc 1387 DATE AMOUNT " - 11/18/2010 *************,t**60.00 PAY THE SUM OF SIXTY DOLLARS TO THE ORDER OF MA-RI=AL Corp. (Beaver R/M) 16101 River Avenue"- _,,SE"s'�m Noblesville,"IN 46062 , A Ti 11P �QRFA TO�� ._ 000 L 38 70 1:0 7 40 L 4 2 ; 31: 008 7 E0 4 l L L P CARMEL REDEVELOPMENT COMMISSION 0 013.8 7 MA-RI-AL Corp. (Beaver R/M) Check: 1387 16101 River Avenue Date: 11/18/2010 Noblesville, IN 46062 Vendor: MA-RI-Al Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid M1033943 60.00 60.00 0.00 0.00 60.00 flowable fill 60.00 60.00 0.00 0.00 60.00 Cr h_F BEAVER MA-RI-AI Corp . Invoice# M1033943 Beaver Ready Mix Date 10/15/2010 L 16101 River Ave Pa e Noblesville, IN 46062 9 Page 1 of 1 '"°" 317-773-0679 Bill To: Ship To: CARMEL STREET DEPARTMENT 3400 W 131ST STREET 1st ave n/w and main st., carmel CARMEL IN, 46074 boyd 417.5056 Ordered By Job Type Job Number 3.0. No. P.O.Number Due Date Other 49 11/14/10 Ticket# . Truck No. Product.No; Product Description UOM Quantity Price Ext. Amount 490109 92 FILL IW FLOWABLE FILL STANDARD CU Yards 1.00 60.00 60.00 • Director of Redevelopment 9y(a Y7 ,, /_____, • Total SubTotal $ 60.00 Discount of$3.00 if paid by 11/9/10 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 $ 60.00 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS - THANK YOU! - . • 5 . • . 5 -I, I,' • BEAVER .READY MIX • MAR-RI-AL CORP C'' '' ''. • '' .. • ICKET'5 . '...5 • 16101 RIVER AVENUE DATE PAGE NUMBER. . , :.. NOBLESVILLE, IN 46062 (317) 773-0679 • ..gi-15-2010 1 490109 . _ (. - . ' - - -,, '. • SOLD T0i ' : - ' ' - .' DELI,VERTO:- . . . , • ' CARMEL STREET DEPARTMENT :‘''. 1 1st ave n/w and main st. , carmel -. '--I. .5-A • . ! Y1.- ,..--• - ; 146th st west to 31 south to 3400 W 131ST STREET - ., " range line rd south to main st ' CARMEL IN 46074 west to 1st ave n/w„ job on . corner/new building i ,,, \ r• 0 JOB • ,.. .IRK '- DRIVER"':':: '. . ':jOB,---,Sr - : l'.-5 po4* ,-ti, ,, ORDER4t-55 . ' ,CO MIX, 2 . .. • • - , " - • . Other 92 ' -Ranker, Br . .1 49 FILL IW ---,, • UNITS ' - -. ;' DESCRIPTION; ''''- . `-_-.. , -' :-t,-, '; • -': : ,,: ---: : -- :...,UNIT, PRICE AMOUNT . . ..„. . . ., .. . 5 1. 00- CU Yards .,„ -FLOWABLET-F-ILLT-STANDARD- - ..----,---,,•,,- .„'„,• . , ,.- : -. ..---:' ---------17-1-7----- "5--- . . _ . . . - ----- ...' - -, - • .....'„" , y i . ■ .", ,',' - ,, , ,, . , . . . . , .. ^t'-' , , . . • ,: „ , , . • , . • , 7 , - ., -. - ------ . „ ., ' ,y,' '-' ' --55'.'M-i-n--,Lnad -Char:gre:e' ' •- ... t • . .-: . - • • , Target.-Slump:-. -0.--00- , ., ., , ,, ..,„ - , -Wash-■..tp-Lot-:- -----,-- ■ i . , • ,-... , . t , - Leave RlantSl.ump:_l___•____:__ _______ . , , ... Finish_er..Pour__S,Lump.: 5 . ..,' _OC_FlaurSlump..: - ,. _ . - _ __. • .,5, .... _ 3Lot_al__Yard..s_z _ _1,-00. , „ .. ,Arrived @ job: • Left Job ' • ' .',, 5 - Water :,Added-50n ',job:, '' . • . Job: Received Ely : ,. TERMS & CONDITIONS: .Batch Time : 12:53 N' Customer assumes liability : 1. Delivery beyond curb 2 Greater than 6" slump Default charges on past due balances at the rate of 1-1/2.4,,per month. , . Y BEAVER READY MIX MAR--RI--AL'�CORP ( TICKET ) �,1 X16101 RIVER AVENUE c DATE PAGE NUMBER NOBLESV I LLE, IN 46062 (317) 773-0679 t0-15---2010 1 490109 } SOLD TO: "° DELIVER TO: CARMEL STREET DEPARTMENT ; 1st ,ay e n/w and main st. , carmel _ 146th t o 31 s o ut h t o . 3400 W 131ST STREET ." range lirnei d ' south to,, main st CARMEL IN 46074 west,,,,to '1sit, ave n/w, job on"--mob corner)new-ibuilding J ` J JOB IRK DRIVER JOB # PO# ORDER# CD MIX Other 92 Ranker, Br —.." 49 FILL IW UNITS DESCRIPTION ` UNIT PRICE AMOUNT 1-.; 00 CU Yards FLOWABLE FILL STANDARD . a- , .. — a • , , • i " `,111 � ^4�f _ .i'i: 4 � yyi t. 7 - C...,„ ,., ti. SU 'TOTAL: . Min Load Charge: - L ".: - Indiana Sales Tax : o-e._, INVOICE TOTAL: r Target Slump: ,0. 00 Washup Lot : _ - Leave Plant Slump: , :.-_ .. Driver Pour Slump: _ Finisher Pour Slump: DC 'Pour_.-Slum : - - -. .._ ._ Total Yards: -- 1. 00 i Time Out : Time In : - Total Charges: s Arrived @ Job: Left Job: Watei- Added On Job: Y Job: : Received By: - TERMS & CONDITIONS: Batch\ -time: 12:53 N Customer assumes liability : 1° Delivery beyond curb 2. Greater than 6" slump Default charges on past due balances at the rate of 1--1/2% per month.