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Home My WebLink About301622 08/08/16 ��u�_C4q�f �i .' CITY OF CARMEL, INDIANA VENDOR: 357193 d ONE CIVIC SQUARE BEAVER GRAVEL CHECK AMOUNT: $*****1,402.06* _� CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK NUMBER: 301622 MiioN-�` NOB LESVILLE IN 46062 CHECK DATE: 08/08/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 G1163171i 1,402.06 OTHER EXPENSES i VOUCHER # 162190 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 G1 163171 01-6200-06 1,402.06 Voucher Total 1,402.06 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 357193 BEAVER GRAVEL Purchase Order No. 16101 RIVER AVENUE Terms NOBLESVILLE, IN 46060 Due Date 7/30/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/30/2016 G1163171 1,402.06 1 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 s n r r G 1163171 R i A G s Beaver Gravel Corp ;.'Ihvoice#: t 16101 River Ave Date` 07/19/2016 Noblesville, IN 46062 317-773-0679 -.Page. Page 1 of 1 i Bill To: IShip To: CITY OF CARMEL WATER DISTRIBUT z-8 3450 w. 131st Street 3450 W. 131st ST., CARMEL CARMEL IN 46074 Hrs. 08:00/ 16:30 gates.. WILL SHOW AT BIN. Ordered By -Job,-Type.".:.,, Job.Number. ,' :S.O..No '; . •R.O. Number , Due Date mike 317-750-1938 - --_ --- _ -- --_ - 26___ mike 317-750-1 Ticket#::':.- Truck No. Product No. Product Description UQM Quantity Price.. Ext."Amount" 778365 19 Hall Rite(K FS Fill Sand Tons 20.25 8.30 168.08 778365 19 Hall Rite(K AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 93.96 93.96 778366 23 quikrete FS Fill Sand Tons 23.12 8.30 191.90 778366 23 quikrete AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 107.28 107.28 778369 19 Hall Rite(K FS Fill Sand Tons 21.42 8.30 177.79 778369 19 Hall Rite(K AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 99.39 . 99.39 778384 23 quikrete FS Fill Sand Tons 22:07 8.30 183.18 778384 23 quikrete AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 102.40 102.40 778387 19 Hall Rite(K FS Fill Sand Tons 21.49 8.30 178.37 778387 19 Hall Rite(K AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 99.71 99.71 l.� Total $ubTofal $ 1402.06 : :Tons Sales Tax $ 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month. 108.35 INVOICE TOTAL $ 1402.06 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS-THANK YOU! q/-61qq q f TICKET 101 RIVER AVENUE .DATE I PAGE I NUMBER NL7BLE+SVILLE, IN 4aOSO Q17) 773-0679 1 773369 SOLD TO a DELIVER .TO q.. CITY OF CARMEL Wdi DIST 3450 W. 131st ST. :, CARMEL 146th S T. W. Tb Ditch Rd. . $ S. TO 3450 w. 131st Street 131st ST . W. t6 loby, N/E CORNER. CARMEL IN 46074 _ JOB AT WATER TREATMENT PLANT � . 3450 W. 131st. St. )'a . . mike *317-750-•1.938 PICKUP BY CUI TClMER PC ZONE ,. OD # GRDEIi 19 Hall Rite (KenworY mike 317-750— 8--N UNITS DESCRIPTION UNIT PRICE AMOUNT 21. 42Tons Fill G nd Indiana Sales Tax : Delivery Charge Total : Tot a1. Gross We i ght z5. `1?., Tape Weight : 14. 51 Net Weight : 21. 42 Total Tons o 64. 79 Source Number:: 2381 n Nugbera 98211.E Total Char ge s . , Where to Dumpg WILL SHOW AT BIM AREA Received TERMS 4 CONDITIONQ `, Pr~inted. 12a55 Default charges on past due b alances at the rate of 1-1/2% per on C us+om r� assumes liabilityi Delivery beyond curb DEA4VCR GRAVEL C€ RP - •r-', r yt p 16101 RIVER AVENUE OL DATE I PAGE NUMBER f+lOBLESV I LLE, IN 4L OCO ( ;1-7) 773-0679 16 1 7`�'r?x,3,8,4 SOLD TQ DELIVER TO p C I Ty OF CARMEL WATER DIST ..450 W. 131st ST. , s ARMEL ., 144th ST. W. TC) DitQh Rd— , S. TC 34`0 w. i3lst Street 131st ST. W. to job; N/E CORNER. CARMEL. IN 46074 JOB AT WATER TREATMENT PLANT C 3450 W131st. St. ') . . . Mike 017-750-1938 PICKUP BY CUSTOMER PO ZONE JOB '# ORDER 23 quikrete mike 07-750– S–N 26 UNITS DESCRIPTION UNIT PRICE AMOUNT 2. 07Tons rill Sand Indiana Sales Tax- Delivery a1x-Delivery Charge Total g Total : - Gross We i gE-ptn 35. D2 . Tare We i,ght g 13. 75 5 Net Weight : 2L. 07 Total `f'ons t Source Number: 2381 0 Numberg 982116 Total Char nes Wherry to Dumo: WILL SHOW AT DIN AREA Received TERMS & Ct)ND I T lONQ Printed : 13 o 4G Default charges on past clue balances at the rata of 1--112% per month Customer assumes liability : Delivery beyond cyrb BEAVER GRAVEL CORP - TICKET 1 6S 1 0 1 RIVER AVENUE DATE PAGE NUMBER NOBL.ESVILLE, IN 46060 (317) 773-0679 16 778387 60I_D TOa" DELIVER TO CITY OF C=:ARMEL WATER DIST 3450 W. 131st ST. , CARMEL 146th ST„ W. TC] Ditch R6. . , S. TLS 450 w. 131st Street eet 131st ST. W. t o .fob, N E CORNER. CARMEL. IN 46074 JOB AT WATER TREATMENT PLANT 3450 W. 131st. St. ) . . . mike x;17-75th--•1738 PICKUP BY -CUSTOMER PQ ZONE JOB it ORDER 19 Hall Rite (KenworR mike 317--750-- 8--N 2G UNITS DESCRIPTION UNIT PRICE AMOUNT 21. 4`Tons Fill Sand Indiana Sales Tax ; Delivery Charge Total -. Total b Gross Weighto 3E:. 00 Tare Weight : 14. 51 Net Weight : 21. 49 Total Tons: 108. 35 Source Number: a381 0 Number: 982116 Total Char nes o Where to Dump; WILL SHOW AT BIN ;AREA Received TERMS & CONDITIONS: . WrYinted u 1.4:02 Default c_hta'r pes on past due balances at the rate of 1 --1.'2 per month Customer" assumes l iabi l i: Deliver=y beyond curb