246706 06/30/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 357193
ONE CIVIC SQUARE BEAVER GRAVEL CHECK AMOUNT: $*****1,347.45*CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK NUMBER: 246706
NOBLESVILLE IN 46062 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 G1144223 927.45 OTHER EXPENSES
651 5023990 G1144546 70.00 G1143051
651 5023990 G1144546 175.00 G1143118
651 5023990 G1144546 70.00 G1144006
651 5023990 G1144546 105.00 OTHER EXPENSES
BEAVER
Beaver Gravel Corp Invoke# G 1143118
` # 16101 River Ave Date 05/14/2015
5� rs Noblesville, IN 46062
�z. 317-773-0679 Page Page 1 of 1
Bill To: IShip To:
CITY OF CARMEL WASTE WATER PLANT
PO BOX 109 S PLANT
CARMEL IN 46082-0109
Ordered By " Job Type. ' Job Number S.O: N:q.. R.O Number Due be.
59 6/13/15
Ticket# Truck No ` Product No._ Product Description tJ;OM Quantity Price Ext Amount `.
166320 46 CARMEL DUMP CLEAN FILL DUMP FEES Each 2.00 35.00 70.00
166321 151 CARMEL DUMP CLEAN FILL DUMP FEES Each 1.00 35.00 35.00
166322 10 1 CARMEL DUMP CLEAN FILL DUMP FEES Each 2.00 35.00 70.00
Total .. SU Total'$ 175.00
Tons Sales Tax$ 0.00
Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month.
5.00 INVOICE TOTAL$ 175.00
PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS -THANK YOU!
BEAVER G 1144546
!' r` - Beaver Gravel Corp Invoice#
Tl 16101 River Ave Date 06/10/2015
Y. `' Noblesville IN 46062
317-773-0679 Page Page 1 of 1
Bill To: Ship To:
CITY OF CARMEL WASTE WATER PLANT
PO BOX 109 DONNA DR
CARMEL IN 46082-0109
I
Ordered By 'Job Type Job Number S.O. No: P.O. Number , Due,Date
63 7/10/15
Ticket# . Truck'No., Prod,uct.No.: Product Description , U.OM Quantity Price -:Ext. Amount
166895 28 CARMEL DUMP CLEAN FILL DUMP FEES Each 1.00 35.00 35.00
166896 10 1 CARMEL DUMP ' CLEAN FILL DUMP FEES Each 2.00 35.00 70.00
Total SubTotal $ 105.00
Tons Sales-Tai$ 0.00
Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month.
3.00 INVOICE TOTAL $ 105.00
PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS -THANK YOU!
BEAVER G 1143051
' => Beaver Gravel Corp "=Invoice#
16101 River Ave Date,: 05/13/2015
Noblesville, IN 46062 Pa e
317-773-0679 9 Page 1 of 1
Bill To: IShip To:
CITY OF CARMEL WASTE WATER PLANT
PO BOX 109 ROLLING SPRINGS
CARMEL IN 46082-0109
Ordered Bate,-,Type 'JobNumber.' S.O.� No: P:O: Number,: Due,Date-,
Y
— -- — — --- - — - 63 S15024. _- _ _ 6/12/15
Ticket-# ' Truck No:" Product No. Product,Description UOM Quantity Price 'Ext. Amount
166305 46 CARMEL DUMP CLEAN FILL DUMP FEES Each 1.00 35.00 35.00
166306 10 1 CARMEL DUMP CLEAN FILL DUMP FEES Each 1.00 35.00 35.00
Total SubTotal $ 70.00
Tons 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 TQTAL $ 70.00
PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS THANK YOU!
t
BEAVER
1A A T F R ' A s Beaver Gravel Corp invoice# G 1144006
16101 River Ave Date 06/01/2015
i.
4 Noblesville, IN 46062 Pa e
317-773-0679 9 Page 1 of 1
Bill To: Sh!p To:
CITY OF CARMEL WASTE WATER PLANT
PO BOX 109 BRIAN'S PLACE
CARMEL IN 46082-0109
Ordered.By Job-Type `;` .'Job;Number.::`' S.O: No. ;' : P.0. Number Due Date
-- - - - - - 6-1 - - -- -
Ticket# .. . Truck No: Produ'dCNo.' Rr6duct-Descriptidn UOW Quantity. Price' Ext.,Amount -
881595 151 CARMEL DUMP-CON DUMP FEES CRUSHABLE C Each 2:00 35.00 70.00
Total r SubTota1 $ 70.00
Tons 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 $ 70.00
PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS-THANK YOU!
VOUCHER # 155757 WARRANT # ALLOWED
025100 IN SUM OF $
BEAVER READY MIX
16101 River Avenue
Noblesville, IN 46060
t
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR i
i
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
I
G1143118 01-7362-06 $175.00
GlIHy5qj 01 --7-360-0,9 , f%,oz
G 193oSt OI '73&-)_0q `-70,0C-) 1
G( IgV006 0i --736o-0q `7oxc)
i
i
qxoo
Voucher Total „$ ' o {
Cost distribution ledger classification if J
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
I
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 6/18/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/18/2015 G1 143118 $175.00
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
BEAVER
ATERIALS Beaver Gravel Corp Invoice# G 1144223
16101 River Ave Date. 06/05/2015
Noblesville, IN 46062 Fa e
1 317-773-0679 9 Page 1 of 1
�1 t
i
Bill To: IShip To:
CITY OF CARMEL WATER DISTRIBUTION Hrs. 08:00/ 16:30 gates..
3450 w. 131st Street 3450 W. 131st ST. CARMEL
CARMEL IN 46074 4-Ids WILL SHOW AT BIN AREA
- OMeared.By v Job Type :; Job°_Number S Q::No . I':O.,Number . Due,`Date
ferry 650.5582 _ 7/5/T5
Ticket# Truck,Nb ; Product No: Product°Qescriptlon` UOM Quantity Price Ext. Amount
:. .
752351 MR36 FS Fill Sand Tons 19.61 6.38 125.11
752351 MR36 AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 90.99 90.99
752388 104 Roudebus FS Fill Sand Tons 21.62 6.38 137.94
752388 104 Roudebus AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 100.32 .100.32
752401 104 Roudebus FS Fill Sand Tons": 21.90" 6.38 139.72
752401 104 Roudebus AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 101:62. 101.62
752429. - 126,Roudebus FS Fill Sand Tons 21 03 6.38 --134.17
752429 126 Roudebus AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 97.58 97.58
Total SubTotal $ 927.45
Tons Sales Tax$ 0.00
Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month.
84.16 INVOICE TOTAL $ 927.45
PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS-THANK YOU!
VOUCHER # 152202 WARRANT # ALLOWED
357193 IN SUM OF $
BEAVER GRAVEL
16101 RIVER AVENUE
NOBLESVILLE, IN 46060
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
G1144223 01-6200-06 $927.45
D
Voucher Total $927.45
Cost distribution ledger classification if
claim paid under vehicle highway fund
� I
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 6/23/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/23/2015 G1144223 $927.45
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