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Home My WebLink About229399 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 357193 Page 1 of 1 ONE CIVIC SQUARE BEAVER GRAVEL CHECK AMOUNT: $9,138.72 CARMEL, INDIANA 46032 16101 RIVER AVENUE o� o NOBLESVILLE IN 46060 CHECK NUMBER: 229399 CHECK DATE: 2/25/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1801 4350900 G1103449 90 . 00 OTHER CONT SERVICES 1801 4350900 G1103728 90 . 00 OTHER CONT SERVICES 1801 4350900 G1103918 45 . 00 OTHER CONT SERVICES 601 5023990 G1124364 535 . 27 OTHER EXPENSES 2201 4236100 G1124424 2 , 092 . 71 SAND 2201 4236100 G1124425 1, 445 . 86 SAND 2201 4236100 G1124519 2 , 695 . 65 SAND 2201 4236100 G1124527 2 , 144 . 23 SAND G1103449 Beaver Gravel Corporation 5/15/2013 16101 River Ave Noblesville IN 46062 D 6;.I hti..:',r•• 6/9/2013 (317) 773-0679 Ext. 0000 Bill To: Ship To: CARMEL REDEVELOPMENT COMMISSION CARMEL REDEVELOPMENT COMMISSON ATTN: LES OLDS CARMEL 3400 W. 141ST STREET WESTFIELD IN 46038 Pu��fi�s�tOr�l�tt+io. alo§' ��s:on;IDPd.tll�l��:T® : , 7.00 HA 25 net 30 rCLEAN : x156209 DUMP LL DUMP FEES $45,00 $45.00 00 156210 DUMP LL DUMP FEES $45.00 $45.00 ;Subtotal" 90.00 Mioc;;:;. .: a 0.00 0.00 Frei"ht":`i:•r'. 0.00 Discount Of $4.5 If Paid By Due Date Above. Tra:;;D1lcouht;:;':',•,. 0.00 TT $90.00 ETi.voice';;. :;,:',.r:•:; :':;,,; G1103728 Beaver Gravel Corporation 16101 River Ave , .• 5/17/2013 Noblesville IN 46062 Dui"Date: 6/11/2013 (317) 773-0679 Ext. 0000 Bill To: Ship To: CARMEL REDEVELOPMENT COMMISSON CARMEL REDEVELOPMENT COMMISSON ATTN: LES OLDS CARMEL 3400 W. 141ST STREET WESTFIELD IN 46038 DIRTriRT'errils::: ;•' , HA 25 net 30 -ori,�d:, `.Tdhl eai;::.=: .Tf 'kd't ltem Numb r:.. ..•,.:- D.�§@'il' tion. .' . .. . .. 1.00 1.00 156253 DUMP CLEAN FILL DUMP FEES $45.00 $45,00 1.00 1.00 156254 DUMP CLEAN FILL DUMP FEES $45.00 $45.00 S:utitota`I';•.'.-._ r 90.00 MfsC" 0,00 0.00 FrtYi kit:`'`: 0.00 Discount Of $4.5 If Paid By Due Date Above. Tr 'd C�I�Sduiitr.i' :~. 0.00 G1103918 Seaver Gravel Corporation 5/20/2013 16101 River Ave pga.,','•:,,, ";;: 1 Noblesville IN 46062 D;�1�Dato 6/14/2013 (317) 773-0679 Ext. 0000 Bill To: Ship To: CARMEL REDEVELOPMENT COMMISSON CARMEL REDEVELOPMENT COMMISSON ATTN: LES OLDS CARMEL 3400 W. 141ST STREET WESTFIELD IN 46038 'aiiw'G�raseClWd'er'lu'oL ,Sali�'s'�'r.�dn'fD`:. _ DIRT HA 25 net 30 .Ow`t66h d' ; ;SFI'f aii'`:'.; :Yr ksr:#.`r.. ,fkem;Nlinrl`beY ::".. `' ..:.: . :Des'crl tloFi CJii(f:Pritt'' : 'vE� f,tt�rlce.• 1.00 1,00 156261 DUMP CLEAN FILL DUMP FEES $45.00 $45.00 SUbtb#�I;; 45.00 0.00 7 ex'.; •;,:;;., : 0.00 0.00 Discount Of $2.25 if Paid By Due Date Above. Trade:eiscaun,t;,.,'. o.00 Ti� aP:::'• ,., ;''.;';?. 45.00 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, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee e&Uj r 6t (oriP Purchase Order No. 14101 fli Ve r Are ,' Terms Ao16 Ville 11: /Y 4 �O 62-1 Date Due Invoice Invoice Description Amount Date Number _ (or note attached invoice(s) or bill(s)) 5-15-13 156 0 -ill 4 5--1S-13 IS62-10 g500 5-17-13 156253 ii S o0 5--17-17 15625 s°e Total 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. h / 1 ALLOWED 20 —I�e d�Ver G�'&�e l l(�i'�OrQ 1 i�._ IN SUM OF $ 14 I01 R;rer A yr. ffnUe3ville 141 41042- $ 1042$ 2 2,5`00 ON ACCOUNT OF APPROPRIATION FOR I �al��t�so9�d Board Members Po#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), 30 Jr 20 s Ud -" or bill(s) is (are) true and correct and that (QbbD 562.1 4" 50960 45,00 the materials or services itemized thereon 2-53 35 09 flh *' 5.'o for which charge is made were ordered and d 5`2,Sq 43So TS 00 received except 1 p I s 6 2-21— 201 Signat re Cost distribution ledger classification if Title claim paid motor vehicle highway fund BEAVER i. K % ! S Beaver Gravel Corp Invoice# . G 1124425 i 16101 River Ave Date;' 02/14/2014 Noblesville, IN 46062 317-773-0679 Page Page 1 of 1 1-m�'.Ti�' mss`.-.f-a..-• Bill To: Ship To: CARMEL STREET DEPARTMENT Z-5 3400 W 1318T STREET 4915 E. 106th ST., CARMEL CARMEL IN 46074 Pend tks WILL SHOW IN BIN AREA. Ordered By Job Type Job.Nurnber' S.O..No. P.O:.Number.. Dtae Date AMY 733-2001 3 3/16/14 .Ticket# .- Truck No: Product No.. '.-Product Description ., UOM Quantity '. :. . Price Ezt.'Amount. 723176 306-PEND FSU FILL SAND- UNWASHED Tons 19.48 6.20 120.78 723176 306-PEND AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 74.80 74.80 723187 307-PEND FSU FILL SAND- UNWASHED Tons 21.12 6.20 130.94 723187 307-PEND AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 81.10 81.10 723188 306-PEND FSU FILL SAND- UNWASHED Tons 21.69 6.20 134.48 723188 306-PEND AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 83.29 83.29 723192 306-PEND FSU FILL SAND- UNWASHED Tons 18.59 6.20 115.26 723192 306-PEND AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 71.39 71.39 723193 307-PEND FSU FILL SAND- UNWASHED Tons 21.99 6.20 136.34 723193 307-PEND AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 84.44 84.44 723199 306-PEND FSU FILL SAND- UNWASHED Tons 20.60 6.20 127.72 723199 306-PEND AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 79.10 79.10 723200 307-PEND FSU FILL SAND- UNWASHED Tons 20.54 6.20 127.35 723200 307-PEND AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 78.87 78.87 Total SubTotal $ 1445.86 Discount of$72.29 if paid by 3/11114 Tons S`ales'Tax $ 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month. 144.01 .INVOICE°TOTAL $ 1445.86 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS - THANK YOU! �� 8�� VE�� Beaver Gravel Corp G 1124519 10101 River Ave 02/17/2014 Noblesville, IN 45062 317-773'0679Page 1 of 1 CARMEL STREET DEPARTMENT Z'5 34OOVV131STSTREET 4015E. 10Gth8T, CARMEL CARMEL |N40O74 Pondtks WILL SHOW |N BIN AREA. ! | BEAVER r i Beaver Gravel Corp ' 'lnvoice�#::..., G 1124527 16101 River Ave ' Noblesville, IN 46062 ; ; ;Dafe .t=' {; 02/17/2014 317-773-0679 Page:i`' Page 1 of 1 Bill To: Ship To: CARMEL STREET DEPARTMENT Z-g 3400 W 131ST STREET 3400 W. 131st ST., CARMEL CARMEL IN 46074 WILL SHOW IN BINS Ordered By; Job Type' Job Number P:O:.Num6er Due Date:= 14 3/19/14 Ticket:# Truck No. Product No r Product:Deseriptiori 'UOM =; Q'uarititP:�iee °''Ezf;"'Amouri „F :. yt 723249 G-16 FSU T FILL SAND- UNWASHED Tons 20.01 6.20 124.06 723249 G-16 AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 76.84 76.84 723250✓ G-12 BEAVER FSU FILL SAND- UNWASHED Tons 18.51 6.20 114.76 723250 G-12 BEAVER AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 71.08 71.08 723251,/ G 14 BEAVER FSU FILL SAND- UNWASHED Tons 19.18 6.20 118.92 723251 G-14 BEAVER AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 73.65 73.65 723257✓ 126 Roudebus FSU FILL SAND- UNWASHED Tons 18.00 6.20 111.60 723257 126 Roudebus AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 69.12 69.12 723258 G-13 BEAVER FSU FILL SAND- UNWASHED Tons 17.59 6.20 109.06 723258 G-13 BEAVER AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 69.12 69.12 723262 308 PENDLET FSU FILL SAND- UNWASHED Tons 20.81 6.20 129.02 723262 308 PENDLET AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 79.91 78.91 723264 14 Roudebush FSU FILL SAND- UNWASHED Tons 20.89 6.20 129.62 723264 14 Roudebtish AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 80.22 80.22 723266 104 Roudebus FSU FILL SAND- UNWASHED Tons 21.78 6.20 135:04 723266 104 Roudebus AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 83.64 83.64 723271 G-16 FSU FILL SAND- UNWASHED Tons 18.90 6.20 117.18 723271 G-16 AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 72.58 72.58 723273 307-PEND: FSU FILL SAND- UNWASHED Tons 20.29 6.20 125.80 723273 307-PEND AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 77.91 77.91 723275 G-14 BEAVER FSU FILL SAND- UNWASHED Tons 17.11 6.20 106.08 723275 G-14 BEAVER AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 69.12 69.12 Total`s .' ;';': :Sub Total $ 2144.23 <..,6 Discount of$107.21 if paid by 3/14/14 Tons..', . _?,Sales'Taz $ 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month. 213.07 !,,"INVOICE'TOTAL" $ 2144.23 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS -THANK YOU! BEAVER A 1-1 R : A ! s Beaver Gravel CorpInvoice;#:• '' G 1124424 .V7'. 16101 River Ave 02/14/2014 h, �;x,.,•,;,::.; =� Noblesville, IN 46062 317-773-0679 ?age.- k}jy Page 1 of 1 a' BllTShip To: CARMEL STREET DEPARTMENT Z-8 3400 W 131 ST STREET 3400 W. 131 st ST., CARMEL CARMEL IN 46074 3-pend tks WILL SHOW IN BINS Ordered By4`''` :Job Type Jo6" mber .O S `Number NuDue;Date 1 3/16/14 Ticket# Truck No escri tion:•- Quantity ~ Price, f: •;Ezt`.;Am'o"unt od'uct No Prociuct:D p 723117 307-PEND FSU FILL SAND- UNWASHED Tons _ w 25.20 6.20 156.24 723117 307-PEND AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 114.66 114.66 723118 306-PEND FSU FILL SAND- UNWASHED Tons 25.60 6.20 158.72 723118 306-PEND AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 116.48 116.48 723127 306-PEND FSU FILL SAND- UNWASHED Tons 22.15 6.20 137.33 723127 306-PEND AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 100.78 100.78 723128 307-PEND FSU FILL SAND- UNWASHED Tons 21.03 6.20 130.39 723128 307-PEND AGGDELIVER; AGGREGATE DELIVERY CH Each 1.00 95:69 95.69 723143 :•306-PEND FSU FILL SAND--UNWASHED Ton's 18:26 6.20 113.21 723143 .306 -PEND AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 83.08 83.0$ 723144 307-PEND FSU FILL SAND- UNWASHED Tons 19.81 6.20 122.82 723144 307-PEND AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 90.14 90.14 723157✓ 367-PEND FSU FILL SAND- UNWASHED Tons 20.63 6.20 127.91 723157 307-PEND AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 93.87 93.87 723160 306-PEND FSU FILL SAND- UNWASHED Tons 21.44 6.20 132.93 723160 306-PEND AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 97.55 97.55 723174' 307-PEND FSU FILL SAND- UNWASHED Tons 20.55 6.20 127.41 723174 3'07-15END AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 93.50 93.50 Total'.. ?'SUbTOtal $ 2092.71 Discount of$104.64 if paid by 3/11/14 :Sales`Tax $ 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month. '' '=''" 3'4'' ' 194.67 '..INVOICE°TOTAL $ 2092.71 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)) 02/14/14 G 1124424 $2,092.71 02/14/14 G 1124425 $1,445.86 02/17/14 G 1124527 $2,144.23 02/17/14 G 1124519 $2,695.65 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 Gravel Corp. IN SUM OF $ 16101 River Ave. Noblesville, IN 46062 $8,378.45 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 G 1124424 42-361.00 $2,092.71 I hereby certify that the attached invoice(s), or 2201 G 1124425 42-361.00 $1,445.86 bill(s) is (are) true and correct and that the 2201 G 1124527 42-361.00 $2,144.23 2201 G 1124519 42-361.00 $2,695.65 materials or services itemized thereon for which charge is made were ordered and received except ® Fri F r a 21 R14 V/V VY Mwt Title Cost distribution ledger classification if claim paid motor vehicle highway fund BEAVER G 1124364 ;a ,+ r rc : n Beaver Gravel Corp Invoice#'. , 16101 River Ave k, Noblesville, IN 46062 Date'' 02/07/2014 317-773-0679 Page ' Page 1 of 1 ,.r..• a'aoG.v�: Bill To: IShip To: CITY OF CARMEL WATER DISTRIBUTION Hrs. 08:00/ 16:30 gates.. 3450 w. 131 st Street 3450 W. 131st St., Carmel 8:00 to 16:30 CARMEL IN 46074 3-Ids WILL SHOW AT BINS.. Ordered By :_ J"ob Type;`;' Joki Number S:O.'.No.. P.O. Number Due Date MIKE 5 319114 -':Ticket.#.' : Trddk.No. Product No. : , "::Product DescriptionUOM Quantity;, Price - Ext.,Amount . 722935 G-16 FSU FILL SAND- UNWASHED Tons 19.19 4.51 86.55 722935 G-16 AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 87.31 87.31 722936 G-16 FSU FILL SAND- UNWASHED Tons 19.88 4.51 89.66 722936 G-16 AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 90.45 90.45 722937 G-16 FSU FILL SAND- UNWASHED Tons 20.01 4.51 90.25 722937 G-16 AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 91.05 91.05 Total '�SubTotal $ 535.27 Tons ,Sales Tai $ 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month. 59.08 INVOICE TOTAL $ 535.27 PLEASE REFERENCE INVOICE RUMBER 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 357193 BEAVER GRAVEL Purchase Order No. 16101 RIVER AVENUE Terms NOBLESVILLE, IN 46060 Due Date 2/13/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/13/2014 G1124364 $535.27 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 fficer VOUCHER # 134096 WARRANT # ALLOWED 357193 IN SUM OF $ BEAVER GRAVEL 16101 RIVER AVENUE NOBLESVILLE, IN 46060 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members c PO# INV# ACCT# AMOUNT Audit Trail Code G1124364 01-6200-06 $535.27 Voucher Total $535.27 Cost distribution ledger classification if claim paid under vehicle highway fund