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Home My WebLink About224421 09/25/2013 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: $2,407.21 ss�+ NOBLESVILLEIN 46062 CHECK NUMBER: 224421 CHECK DATE: 9/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 211 4462300 M1112250 468 . 00 DRAINAGE IMPROVMTS 211 4462300 M1112669 333 . 00 DRAINAGE IMPROVMTS 211 4462300 M1113688 413 . 00 DRAINAGE IMPROVMTS 211 4462300 M1113745 309 . 00 DRAINAGE IMPROVMTS 2201 4236200 M1114572 455 . 18 CEMENT 2201 4236200 M1114746 429 . 03 CEMENT BEAVER z. ; s 7 A 1. s MA-RI-AI Corp Invoice# M 1114572 Beaver Ready Mix Date 09/03/2013 7. 16101 River Ave Noblesville, IN 46062 Page Page 1 of 1 -- 3 317-773-0679 Bill To: IShip To: CARMEL STREET DEPARTMENT 3400 W 131 ST STREET 9 lincoln ct., carmel CARMEL IN 46074 ron 714.7517 Ordered By -. Job Type - Job Number S.O. No. P.O. Number Due Date Street Cut 41 10/3/13 Ticket# . Truck No. Product No. Product Description UOM Quantity Price Ext. Amount 560796 2222 C4036 4000 PSI Pea Gravel Air CU Yards 4.50 101.15 455.18 Total SubTotal $ 455.18 Discount of$13.50 if paid by 9/28/13 Yards Sales Tax $ 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month. 4.50 INVOICE TOTAL $ 455.18 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS -THANK YOU! BEAVER .. A r ! a : n : s MA-RI-AI Corp Invoice# M 1114746 1771_�_ - Beaver Ready Mix Date 09/04/2013 16101 River Ave Noblesville, IN 46062 Page Page 1 of 1 317-773-0679 Bill To: IShip To: CARMEL STREET DEPARTMENT 3400 W 131 ST STREET 9 lincoln ct., carmel CARMEL IN 46074 ron 714.7517 -- --Ordered By-.---- - - - —Job Type -- Job Number S.O. No. P.O. Number Due Date Street Cut 66 10/4/13 Ticket# Truck No. Product No. Product Description UOM Quantity Price Ext. Amount 560916 2223 C4036 4000 PSI Pea Gravel Air CU Yards 3.50 101.15 354.03 560916 2223 MINHAUL MINIMUM HAUL CHARGE Each 1.00 75.00 75.00 Total SubTotal $ 429.03 Discount of$10.50 if paid by 9/29/13 Yards Sales Tax $ 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month. 3.50 INVOICE TOTAL $ 429.03 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)) 09/03/13 M 1114572 $455.18 09/04/13 M 1114746 $429.03 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 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Beaver Ready Mix IN SUM OF $ 16101 River Avenue Noblesville, IN 46062 $884.21 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 M 1114572 42-362.00 $455.18 1 hereby certify that the attached invoice(s), or 2201 M 1114746 42-362.00 $429.03 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 Fri , S t ber 20, 2013 Street Commis ner Stmet CtzmmissieHef Title Cost distribution ledger classification if claim paid motor vehicle highway fund BEAVER ,A ,, ? f: R f A L s MA-RI-AI Corp ` Invoice# : M 1113688 Beaver Ready Mix Date- 08/22/2013 16101 River Ave Noblesville, IN 46062 P e Page 1 of 1 317-773-0679 Bill To: IShip To: CARMEL STREET DEPARTMENT 3400 W 131ST STREET park lane & emerson CARMEL IN 46074 ron " Ordered By"�` :- Job Type` ' . Job Number Curbs 15 9/21/13 Ticket# T'ruck No. Product No., Product Description UOM Quantity', .:Price Ext.Amount . 559988 9249 B6036 6 Bag Pea Gravel Air CU Yards 3.25 104.00 338.00 559988 9249 MINHAUL MINIMUM HAUL CHARGE Each 1.00 75.00 75.00 fb C14 0 w 4" rp w Total SubTotal $ 413.00 Discount of$9.75 if paid by 9/16/13 Yards. Sales Tax $ 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month. 3.25 INVOICE..TOTAL $ 413.00 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS - THANK YOU! BEAVER M 1112669 A ? i P ; A i S MA-RI-AI Corp Invoice# Beaver Ready Mix Date 08/13/2013 16101 River Ave Noblesville, IN 46062 Page, Page 1 of 1 +,P •. 317-773-0679 k; 1 Bill To: IShip To: CARMEL STREET DEPARTMENT 3400 W 131ST STREET emerson rd and park In CARMEL IN 46074 Ron 714.7517 Ord"e�ed By Job Type Job Number S.O. No. P.O. Number Due Date Public Walk 57 9/12/13 Ticket# Truck No. Product No. Product Description UOM Quantity Price Ext. Amount 559064 0296 86036 6 Bag Pea Gravel Air CU Yards 2.00 104.00 208.00 559064 0296 MINHAUL MINIMUM HAUL CHARGE Each 1.00 125.00 125.00 559064 0296 AIR-MICRO MICRO AIR Each 1.00 0.00 0.00 y,1"b AS19'?p27� 464 . Fo C31 �F MFG �V `%9 Total 8ubTotal $ 333.00 Discount of 56.00 if paid by 9/7/13 Yards Sales Tax $ 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month. 2.00 • INVOICE'TOTAL $ 333.00 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS -THANK YOU! ' L. SAGAMORE READY MIX - Tt ` BEAVER MATERIALS _ Ar DATE "P E"' ' 'NUMBER 16101 RIVER AVENUE' m NOBLESVILL_E, IN 4605 (317) 77 �--06.7` 1 �..-. ;08li 3-24'11 R559064 A a L !U: s<ih F_L'IVER 'fQ: CARMEL STREET DEPARTMENT,_ emerson rd and park In 146th st west to 31 south to old 3400 W 131ST STREET meridian st south to guilford rd CARMEL IN 46074 south to emerson rd east to park 1n JOB TRK DRIVER JOB # k PO# GIRDER# CD -MIX Public Walk 296 Smith, Gar F,�• ... `i7 6A#12 U ITT DESCRIPTION UNIT PRICE AMOUNT e. 00. CU Yards 6 -BAG 412 -GRAVEL MIX MICRO AI . 1..:=�71�J Each AIR l - - SUB-TOTAL: - Min Load Charge: �r , Indiana. Sales ..Tax : `. INVOICE TOTAL: � F . Target Slump: .4. 00 a Washup Lot : . sT Leave Plant Slump:.. _ M . Driver Pour- Slump: Finisher Po-ur Slump.: ,. ; r _ QC Four Slump: Total Yards: _2. 00 Time 0ut ri , TotAI charges ,.. . rriv'ed Ca Jobs _ Left Job':' Water Added On. Job.: Job: Re:c�e{i;v`ed By ." CAUTION- Wet Concrete Can Cause BURNS., ,.: Time : 08: 15 N Avoid Contact with Skin, Clothing, and `Eyes . Beaver Not Responsible For Injury. Customer assumes 'liability for delivery beyond Curb & Greater than 6" slump. Default charges on past due balances at the rate of 1°-1/2Y pei month. SAGAMGRE READY MIX BEAVER MATERIALS :s'? T 1-31 1z. 1 1G101 RIVER AVENUE DATE - PAGE" NUMBER N[:i1at,..E)SV�IyLLE, If7��r p4•606 . ... ::.f t l J 1 ( ) f•(,J•'�•W`�C.J f� ,�. rC'..'�`5.° rf�1,6�"I..A 1 W 3. Hbb'J064 bULU' 1U.' d.)k:L VL.K I U CARMEL STREET IiEP'AR"!°!►1E ��IT omerson it a`,And :par^k `ln - 146th st west -to 31 south -to old 3400 W 131ST STREET meridian s.t south to gL.ti. 1i°or^d v^d CARMEL IN 460*74 k south to emer^son r^d east to Park In JOB TF�K DRIVER JO.B£ # PC# y ORDER# CD MIX UJ IC Wa Ik i=':Pb bmith, Liar- :t/ bH4'Id UNI I b UttaU K 1 F"'11 N UN 1 I P 1 t.L HMUUN I d. V110 L;U. Yards 6 6HU #li: UHHVLL MIA _ 1. 00 Each MICRO AIR . . M r - - SUB—TOTAL Min Load. Charge : nd i an�� Sales Tax -. f!,NvbICE TcY'rAL4 I Target Slump.- 4. 00 . Washu.p Lot Dave Plant S1umpa,. ,{ Driver Pour Slump: Finisher PouT7 Slump. QC Pour.' Slump. : = . _. �f Total,' Yards. 2. 00 � � k z"M _ Time Out . ��__ �1_ e In. _; .... {j; - rota'1 .changes . rrivea fa joo: Lett' ob: j water HCIded On Too: i o b a _ _ __._ _ M.:__ _ K e c e;l s v e d Y CAUTION: Wet Concrete Can Cause BURNS,, ., Batch Time : 08: 15 N Avoid Contact with Skin, Clothing, and Eyes. Beaver Not Responsible For Injury. Customer assumes liability for deliver 5 ae ofd L r b & Greater than S slump. Default charges on past due balances at the rate of 1°-1/2/ pei'^ month. BEAVER MA-RI-AI Corp � A;•1 %+ Invoice# M 1112250 _� '_ � � ,, Beaver Ready Mix Date 08/12/2013 16101 River Ave Noblesville, IN 46062 Page Page 1 of 1 ;. . .. y4.�.. ,'' i 77,—.,z. 317-773-0679 Bill To: IShip To: CARMEL STREET DEPARTMENT 3400 W 131 ST STREET emerson rd and park In CARMEL IN 46074 Ron 714.7517 Ordered By Job Type Job Number S.O. No. P.O. Number Due Date Public Walk 30 9/11/13 Ticket# Truck No. Product No. Product Description UOM Quantity Price Ext. Amount 558966 3228 6A#12 6 BAG#12 GRAVEL MIX CU Yards 4.50 104.00 468.00 558966 3228 AIR- MICRO MICRO AIR Each 1.00 0.00 0.00 S7022. 22232`' N REC_IVED I- c AUG 2013 b C-1 CAI'MEL 4 rte. CITY EN GINEER 0 roe C c' 01�/ Total SubTotal $ 468.00 Discount of$13.50 if paid by 9/6/13 Yards Sales Tax $ 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month. 4.50 INVOICE TOTAL $ 468.00 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS -THANK YOU! I It SAGAMORE READY MIX BEAVER MATERIALS DATE r+PAG � NUMBER 16101 RIVER AVENUE NOBLESVILLE, IN 46062 (317) 773-0675 08-•12-2013 1 R558966 SOLD TO: DELIVER TO: CARMEL STREET DEPARTMENT emerson rd and park In ' 146th st west to 31 south to old 3400 W 131ST STREET ''- meridian st south to guilford rd CARMEL IN 074 south to emerson rd east to park 1'n I JOB rRK DRIVER JOB # Po# ORDER#. . CD - MIX Public Walk 3228 Cook,' -,Pat 30 GA#1 UNITS DESCRIPTION UNIT -PRICE AMOUNT ..4. 50 CU- Yards 6-BAG #12 -GRAVEL• MIX 1:,.00 - Each MICRO AIR _ - SUB°TOTAL: _ Min- Load Chargea Indiana Sales Tax: INVOICE TOTAL: -.. .- .._ Target Slump: . 4. 00- --Washup Lot : - Leave Plant Slumps Driver pour .Slump.- Finisher- Dour Slump: .. `'i _. . QC pour Slump: Total Yards: . 4. 50 Time .Out : C�� Time In: '' w Total charges:_ Hrrived W Job: of Job: N a er Added On rib: U� job." _ e c e t v e d y CAUTION: Wet Concrete Can Carrie BURNS. Bch Time :M 09: 13 N Avoid Contact with Skin, Clothing, and Eyes. Beaver Not Responsible For Injury. Customer assumes liability for delivery beyond Curb R Greater than 6" slump. Default charges on past due balances at the rate of 1-1/2/ per month. i AGAMORE: READY MIX BEAVER MATERIALS ERIAL..S DATE TT MG NUMBER NUMBER 16101 RIVER AVENUE h.IOF?L ESVILL_E, IN 46OS (.317) 773--0679 R:,,8966. ,iULD 1 LA ULLI VER t U CARMEL STREET DEPARTMENT emerson rd and park In 146th st west to 31 south to old 3400 W 131ST STREET ; ... .. meridian st south to guilford rd CARMEk'L IN 46074 south to emerson rd east to park In 'JOB TRK DRIVER JOB # PO# ORDER#r- CH MIX f'uD1ic walk smed Look, -`at 30 6A#1 UNI I L 1 LbL IP1 IU UNI ( i'RiU1= HMUUN i 4. nO W Ards 6 BHU #1eMRHVEL MIX 1. 00 Each MICRO AIR- - Min Load Charge ; Indiana Sales Tax : QNV, iICE TQ!AL7.; - J Target Slump: 4. 00 Washup Lot : Leave Plant Slump.- ._��_� Driver° pour~ Slumps Finisher 1=,"ur Slump: ' ��--�-- Q,C Pour SIump.- Total Yards : 4. 50 Time Out n ��D Time Ina Total charges : Arrived 0 suO: _. � ., 4____, Lert u�� . _._.__�_ __ _ water Pddeu On ,.roo: < 1 , CAUTION: Wet Concrete Can Caus?V BURN S. H tch Time g 09: 13 tai Avoid Contact with Skin, Clothing, and Eyes. Heaver~ Not Responsible For Injury. Customer assumes liability for delivery beyond Curb'& Greater than G" slump. Default charges on past due balancer at the rate of 1•-1/2% per month. BEAVER M 1113745 is R 1 A t S MA-RI-AI Corp Irivoice#.,' Beaver Ready Mix Date. 08/23/2013 16101 River Ave ti :'Fa. 4x Page Page 1 of 1 Noblesville, IN 46062 g y 317-773-0679 Bill To: IShip To: CARMEL STREET DEPARTMENT 3400 W 131 ST STREET park lane & emerson CARMEL IN 46074 ron ___"-:Ordered By` °` .`-. .' Job'Type - Job Number S.O. No'.` P.O. Number Due Date Curbs 48 9/22/13 Ticket"#" Truck No. Product No: . ' '.Product Description UOM Quantity 'Price . Ext.`Amount. 560059 0110 86036 6 Bag Pea Gravel Air CU Yards 2.25 104.00 234.00 560059 0110 MINHAUL MINIMUM HAUL CHARGE Each 1.00 75.00 75.00 X31-12 co �G0� 13 j N 0 O ..a �C Z6L 8L L193,5 Total-,. ;".,SubTotal $ 309.00 Yards Discount of$6.75 if paid by 9/17/13 Sale_s Tax $ 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month. 2.25 INVOICE TOTAL $ 309.00 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS -THANK YOU! SAGAMORE READY MIX . BEAVER MATERIALS TI K E 16101 RIVER AVENUE DATE PAGE NUMBER NOBLESVILLE, IN 46062 (317) 773-0675 ' 'n u - U CARMEL STREET DEPARTMENT park lane & emerson r"angeline rd S to main st, W to j400 W 131ST STREET york st, S to emerson, E to ,job CARMEL IN 48074 at intersection of park In R emerson r ,.. • JOB TRK DRIVER - JOB--4 PO(# ORDE:R#k CD MIX I IN e Tq nszgC P T p-T T nKi 1 101 T DR I r"F jiMo!Ih1T r' ;a Ci f I O``r ., .r " c .. �262�282930 3,\ j` N A0� 2013 �9I5Lti6£�Z�� SUN-TOTAL: - _. 'I_ Min Load Charge __ -- 4hndian'a Sales Tax .* INVOICE TOTALt - Tar get Sl,_�mpt �. 00 :. Washup Lott L.eaave Plant- Slumps �_ _ Driver Pour 'Slump: _ / Finisher Pour Slump: GEC Pour Sl14mp: TotaT Yards: 2. 25 ' -Time 0 1.1t : Time Ins Total charges . : 10b; �.......�.�.�._.-.... �......r __. Tpk. st!G.4 pr CAUTION: Wet Concrete Can Cause BURNS. - `' Match Time: 07:55 N Avoid Contact with Skin, Clothing, and q-yes. Beaver" Not Responsible For Injury. customer assumes liability for deliver' 'rbeyond Curb & Greater than E't slump. Default charges on past due balances ai 'the rate of 1-1/2% per, month. .•-rn - !«<. -F Sr4G,AMORE ,RE:ADY m l x A, r•t: ,. r 3 �EAV�R Mf�TERI.A ,.L S .,_ ry I=T , 1610it RIqSR' AVENUk:- .-,•`r _ '•t - DATE PAGE § NUMBER C._ s•' p",-' ._ ':a-•: •t�, .,r',: a.r., V.:r L:L r I N �i�"606 r ..° 317)" ]'.�._6679 P::' r 171 `;at Y^: __ :'^Y, :?' �.r>. „ - ::�'`:'' C: :;NiN••f a'a,'Fj1a.: ::� 4a,._s.- .��' a�^t'�' r•� re. "��•:•: '."t - ��`- 'q� s"l�-'�, 3"°s,>.r:a .T)J�+'r ��C'-4;>:' 3'�f'4'� !_-�t�.��-�',�<t.; �:�. is+,Y`•�.K':.a� .'�:,Kir..:. -MEN' - ;1` ,. - +�:,«-: '�.�'.-:.•,•..�. N';!"� ��..- ' - � . - ,' �, , � rY�,. 1�G-iii• R e mse r�o.rF " F, r-ange Li:n,e.. ^ ''t':ia 'F� <rl s t GJ;'. ` !"F3EE yci,rl stg: tc� emerw son; :. .'. ;o`'�job . ' C.,ARMEL 1N _;4.F;Q-1 4 at i.ntF r5�ct isi t5 rt, ; ' ,.e n ,r park emer,san ry'gy ) ;'�..�y[] � , kOB1 F'il;k.,. _. .. .0�27�E�j#. .. ;��j J' s>."'. 3�1"C 1-1 k AJ 1"[.f. •.R t�` T3"'1Y- l.t !Z; '0-;w.�.�,�"... 4A.:1 C sY 4 rk ve 4 P.- ,stir n�-s r"lair-'°l T,c)ftil j J lvTr' r`r' r:, gg •l. � s - °}, `'.: ,r'�-K yA'. 'h'"l +"�i". .:•,:' �'' �. �` '!�:-.'r`.Sy�` Vii. r ,;�., s n .. e 4• SF J 'k t to <U" S:. -r_' :a-• -fit. ;`ri,'''`i r'$..5 •� :f`•- w/ ;Tt�<. •.. .e :.( `am^. �'i�, a,� %4; .. i •t-_. Y:h`v a; ,`Ywy.'�Ti,°'�{',�q:-,-.: '-:V:%:...o ,;;.t_, � �k� �,' ..n, q�. }. � - .;"Y •� �. 3'. ,.r;,y;,� „_,�-±v'�:kt?4�'.w - `�"p':%�' �,,.�:...<�" 't-„4:.-:t° .-. .•,fit%f, .,,f. :'i,`:::. <P - �';y� _ - . .._-:xf �cx. .. _- ".a _ .. _ - 'i' r- ,mss "•�;i:” '^+�r�,';*, ,-,�..�;. .,,{�:: - ... - r: �i,%: �: _ ::tar 't" ".,�.,''•'"'."r,> - ••:'a: i' t• 'd» C i , :M i'ri. Load Ciia-t°q e n gk ? � Indiari-A Sales .i'ax �. .° °'t Vii, !� ., yy A"�-', ,,s.. •:'� "'k '4i,».- .#..,:f•`_�?. „ i r� r�"get1 um`p0 .. Washl1ga: :0�: 3- -L r _I ► _ �._ e�v:e .pl.'arAt ...�l�.� n7e Dr°i'ver `�o_tr 51 _iri4 -•g,::.i`S.: ^rt ;F'".3,, ,,`� ,:t.,'. rt.. +� � � tl;,,, ',i�,,..,..... .•``—{..,,,,s,rv�v;+ ,.�:,�.�'�� -F'irii-i-- F°or_cr=''` li�`t74 . ,, . � a..F�43�_�r � ,4, -4.•--5i.,:tiM .t�n� :,v= .- -ui�` t �h. „�i,?` �, :.'�V" :.h..'"'�� .-y. �?, {..Sx w�a,.�.'crV,�-'''• , _as- ;ay• i`�£`�'� '� �5,. 'i. ^-�"� :y-y_,r°.,,y" 'j�s:y b. T.�,, '`q�:�at�x' `,r.',e, � ..tr 'v'" 'r;y€" 7t+•h.. t- -r: m :M �•r.:`h ?:' � ,..Y, 1 � aGt``I':. 'P,Ct r' r»,a: &. Leik��Jk ^�yti. 4 'Syu ��^-f:`r*T"'ri• �- �'';c",,,•' ';5"` t� _.w^>r� ;�i::�;rt..�°`;' ,,r ,.�5yy.. - r• vj d;-�-:`k"' �,,; �'�, 'i;• ;t.:_ "}c �:`- nyi'-: fi=g Y•'"�r �-`k,:,:';=.fir" .«.. .':ir`g,e, �A 'i'�cx c•t iu -T ii,r�s 4'•farf f: '4•c�Fi•^'' = ,4�I�a i-at rt�'��4A�r4'' •r1 r, T"ri 4=i� -J,,°cry:;::�.'. jr 77- . ;_. CAUfION:, ,We"t 'CGr4CY'E'te Can ["a1-tae �Ulaty ,. .. ., ,. RvoId GdPt7ct with' akin, , C16thing9 and;7Q+V:ese_A LA6aver Not. Responsible For, 'Un,LW'yr•�•: C+.t°,tr ;ff!' r�.;asSi_Cmes l iGbility for delivet-y jbc.yond CI.4rb (�r�Giter than ta° De'fault cha es o }'p` s't due` 6a*1ances "at 'the4v-ate -of, A -i,02",: per; months