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HomeMy WebLinkAbout304489 10/31/16 CITY OF CARMEL, INDIANA VENDOR: 357193 CHECK AMOUNT: $*'***1,238.27* ONE CIVIC SQUARE BEAVER GRAVEL CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK NUMBER: 304489 _ NOBLESVILLE IN 46062 CHECK DATE: 10/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 G1167224 1,048.27 OTHER EXPENSES 2201 4350100 G1167351 47.50 BUILDING REPAIRS & MA 2201 4350100 G1167788 95.00 BUILDING REPAIRS & MA 2201 4350100 G1167830 47.50 BUILDING REPAIRS & MA Z W G 0 0 -vi O °� U) N _0 O O O co O C Q o � ik Z rn M.o C/)0 < m '� m O m D z O Z m r O o w m O O rn C CD -n rn m cn J N 'D O w -n D O D o a 3 N C) ;7 � o 4t CL O --Io Z Z o D O O O A Z O S <Q S n 3 p =v N r C fD. (� (D C O CD< S Q n a � v vi < O m CCD O N T CD n a V1 N CD N d O K 3m 3 0 C O (D N a OL S 0 CD n m O 3CD O N n 0 a 3 _ m = a W m n o N n CD 5 < m CL o s 0 9 oN CD CD 3 o y C SCD m N O n N o CL m a rn m CT E3 CD D CD O p N 5 c) T z CD 0 co n °' C GO o °w O S N 0) Z N 'O O a OL(D O v 0 0 m m o N n CD 3 N NCD c p a 3 N v CD �< o O D o �2. o 0 o -nv f C) D 0 CD a D W cn m r a 0 C m o z. N 0 O _ _ r 0 y N (D � C O c cn O N n (D Q m (D N _ O N (D 0) v Cl) Q o TT o N 0 (D n N 3 C O Z CD (D m ti O n. C N N t17 2 O CL D CD =r '690 m < v C (D o co BEAVER G 1167351 Beaver Gravel Corp Invoice# 16101 River Ave Date 10/03/2016 Noblesville, IN 46062 317-773-0679 Page Page 1 of 1 �f Bill To: IShip To: CARMEL STREET DEPARTMENT 3400 W 131ST STREET CARMEL CARMEL IN 46074 Ordered By Job Type Job Number I S.O. No. P.O. Number Due Date 52 11/2/16 Ticket# Truck No. Product No. Product Description UOM Quantity Price Ext. Amount 3343 51 CARMEL DUMP CLEAN FILL DUMP FEES Each 1.00 47.50 47.5 Total SubTotal $ 47.50 Tons 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 $ 47.50 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS -THANK YOU! E2 L .a E E L m _ M0 W U- 0 LU Co � U 0 Z F= Q Q I Q1 N N s c co � o � a tttttqQQQ�p 5E � W 0CO co O N L * Z a U ((dN� (� ) w ; Z � Q o F°- rn L co T- > Lj p m > W J Z N j 0O W V p Z = M LU W U U o> > T" J Q a 0 BEAVER G 1167224 Beaver Gravel Corp Invoice# ` h 16101 River Ave Date 09/30/2016 Noblesville, IN 46062 Page Page 1 of 1 317-773-0679 max . : 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. P.O. Number Due Date mike 317-750-1938 19 aldwin 716-392 10/30/16 Ticket# Truck No. Product No. Product Description UOM Quantity Price I Ext.Amount 784270 19 Hall Rite(K FS Fill Sand Tons 20.34 8.30 168.8 784270 19 Hall Rite(K AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 94.38 94.38 784272 16 Hall Rite FS Fill Sand Tons 19.54 8.30 162.18 784272 16 Hall Rite AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 90.67 90.6 784284 19 Hall Rite(K FS Fill Sand Tons 21.80 8.30 180.9 784284 19 Hall Rite(K AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 101.15 101.1 784285 16 Hall Rite FS Fill Sand Tons 19.33 8.30 160.4 784285 16 Hall Rite AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 89.69 89.6 Total SubTotal $ 1048.27 Tons Sales Tax $ 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month. 81.01 INVOICE TOTAL $ 1048.27 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS-THANK YOU! 7771 i` uW; r j HEAVER GRAVEL CORP i TICKET 16101 RIVER AVENUE DATE P NUMBER NORL..ES V I LL.E, ' I N 46060 (317) 773-0679 ')9-30-2016 1 78427O SOLI?. TO m DELIVER TO: IU1JY OF L — J LA w. 131st J . , I UHRMEL 146th ST. W. TO Ditch Rd— , S. TO i 3450 w. 131st Street 131st ST. W. to .job, N/E CORNER. CARMEL IN 46074 JOH 'AT WATER TREATMENT PLANT 34540 W.' 131st. St. ) . . . Aldwin 317-716--3921 ER PICKUP BY CUSTOMER PO ZONE JOB .# URD l 19 Hall Rite, enwor aldwin 716-39 -N 19 UNITS DESCRIPTION UNIT PRICE AMOUNT 20. ,34Tons Fill Sand f ' I • Indiana Sales Tax. Delivery Charge Tot'ail : ------------ Totals Gross Weight :.' 34. 85 C. Tare We i gh-t.: 14. 51 Net Weight . 2k. 34 Total Jons': 20. 34 Bounce Number: 2381 (), Number: 98211 Total Charges : Where :to Dump: WILL SHOW. AT_ BIN AREA Received By : TERMS & CONDITIONS: Printed: 140-5::' )efaglt • charges on past due valances at the rate of 1-112% per month Customer assumes liability: Delivery beyond c6r-n 1 BEAVER GRAVEL CORP i TICKET I 16101 RIVER AVENUE T PAGE Iu NOBLESVILLE, 1N 46060 (317) '773---0679 9-',V�- c 16 1 7Bk 7:? I 5Q(_D TO: DELI VER TO:' CITY OF CARMEL WATER DIST— 345 5 . , -- 146,t h ST. W. TO D i,t ch Rd. . , S. TO ' 3450 w. 131st Street 131st ST.. W. to .jab, N/E CORNER. ` CARMEL. IN 46074 ,JOB AT WATER TREATMENT PLANT { 3450, W. 131st. St.. ) . . . Aldwin 317-716-3921 r OR PICKUP BY CUS # 16 Hall Rite aldwin 716-7�9 8~N 1 i UNIT` DESCRIPT N U RAMOUNT 19. 54Tons Fill Sane r � ` r I _ E l _ i Indiana Sale, Tai;: Delivery-Charge Total : f Total : Grass Weight : 3i7. 78 Tare Weight : 18. 24 4 Net Weight : 19. 54 f- r w . I . a fI Total Tans . i, ! Source Number: 2381 0 Number t` 982116! 4 "total Charges : I : I Where to Dump: WILL SHOW AT BIS! -AREA I Received By : TERMS R CONDITIONS: Printed : 11 :03 Default charges on past due balances, at the rate of :1. -112X per . month Customer assumes liability : ' Delivery beyond curb i BEAVER GRAVEL CORP j TICKET 16101 RIVER AVENUE DATE PAGE NUMBER NOBLESVILLE, IN 460607 (317) 773-0679 69-32-2016 1 784c$4 i < SOLD TO: DELIVER -TOz CITY OF CARMEL W 3450 W. 131St L51 - : AFZMEL I - ` 146th ST. W. TO Ditch ' Rd. . , S. TO 345 w. 1181st Str eet 131st . ST. W. to job, N/E CORNER. CARMEL IN 46074 JOB AT WATER TREATMENT PLAN;F `i 3450 W. 131st. St, ) . . . Aldwin I ?,17-716-79 :1 , ORDER i PICKUPOY ZONE -JOB # -Hall19 i e enwor All dwin I b-3,9 21. OTobs Fill Sana . I Indiana Sales 'Tax: Via: 1 Delivery Charge : Total : Total": '. Grass Weight : 76. 31 ` T'ar v Weight': 14. 51 Net Weight: ' x E • 1 I Total Tons : G1. 68 E . Source Number: 2381 0 Number: 962116' Total Charges Where to Dump- WILL SHOW AT BIN AREA I Received By: E TERMS & CONDITIONS: Printed:' . 12: 18 f Default charges on 'pa=fi due balances at the rate of 1--1/2% per,month , Custom.-I., assumes liability - Delivery beyond c iJ Y,b f . s 4 { BEAVER NAVEL CORP "i I CIiET - 16101 RIVER AVENUE ,... DA PAGE NUMBOR NOBLESVILLE; IN 46060 (317) 773--0679• 5-.30-::016 1 784285 4 SOLD TO-_ DELIVER 'T4: Joist . , UnRMLL 146th ST, W. TO Ditch Rd. . . S.,T& J450 w. 1310 StYeet 13tst ST. W. to ',.job, N/E CORNO.. CARMEL IN 4607+ JOB AT WATER TREATMENT PLANT 3450 W. 131st:.. St. ) . . . h1dwin . E . \3177716-3921 P- LUNE ORDER , I CRUP BY CU-1 -11 ER PO ju Isnal I Mite ildwin '' UII�I T PRICE -AMOUNT -19. 3,3ons Fill • an i Indiana Sales Taxi Delivery Charge Total : ------------ - i. Total . C Gross Weight : 32. 57 . R Tame Weight : 13. 24 Net Weight : 19. 33 ' t Total Tons : 8i'. 1G1 Source Number: 2381 0 Number: 9A2116 Total ChargeA7 Where to Dump: WILL SNOW AT DIN AREA r t , R e c e i v e d B Y TERMS & ,CONb'IT I ONS: Printed : 12:20 I Default charges un past due balances at the rate of 1-t/?% per- manth Customer assumes liability : Delivery beyond curb 2 = « / k / / kc -V co � 0 o a # m n } / / 7 m � 0 r- x f 2 C \ k kƒ m 7$ o R w z m r n ) k (D O % E E § - £ e o m } O > -4 q 0 S \ t -n / / 3 / 2 \ C 2 ƒ 3 a ® J 0 \ � --i 0 2 � ( > -n O Q \ 4 / X | CD G a Cl) § z % $ ^ ƒ E o $ i $ \ / § $ / m , 2 G m v 3 7 a _ \ \ } (D # « E f } { « / 2 & \ m _ } \ \ ƒ & CD { § ® J 3 \ 7 \ ƒ : 9 ƒ © S_ k CD @ � < a) e R ( 0 E & f D ƒ § E 3 g | § [ kCto :1 m k _ k$ \ j / \ } cr \ jk 07 0 > / .« ) / 0 E § \ \ ) < E6 .� � 0 CD 0 \ B 9 $ z g ƒ/ S ) 2 § ƒ C Cl) # # / 0 z Q ) 0 ° n \ } 2 y ki C C 0 7 % / CD 0< % Ln © z }_/ \ p C) > 90 & _ pr- \ 3 CL / \ m / PD MO / a o m c ? 7 n z E j $ 3 z C:m = m D % (D ƒ § m CC } p [ CD a o g ] \ CD 8 \ -CD ] § k ^ 0 C > / ) § CL _ K 9 0 _ CD \ \ BEAVER G 1167830 Beaver Gravel Corp Invoice# 16101 River Ave Date 10/11/2016 Noblesville, IN 46062 �1 317-773-0679 Page Page 1 of 1 Bill To: IShip To: CARMEL STREET DEPARTMENT 3400 W 131 ST STREET Carmel CARMEL IN 46074 Ordered By Job Type Job Number S.O. No. P.O. Number Due Date 50 11/10/16 Ticket# Truck No. Product No. Product Description UOM Quantity Price Ext. Amount 891763 110 CARMEL DUMP-CON DUMP FEES CRUSHABLE C Each 1.00 47.50 47.50 Total SubTotal $ 47.50 Tons 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 $ 47.50 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS -THANK YOU! 0 / q « 0 q � O q 03 2> O 2 e < § > m � q ? cn 0 / / % q / In f 0 R z m / § ) CD O $f Am # t e q m > 7 k O m o r20 ? 3 / / c / CL �_ CD 2 7 # ® M m_ 3 2 R ®CL 0 w z 0 4 > - O | / 7 / . £ S 2 > \ § i 2 / / @ p / } \ / /_ $ \ i / m \ ® G - § 7 a ® \ \ - ; # « E / § { § ( E C \ ¥ _. E ƒ CD ƒ & % \ 2 k J / / / \ f q / C - m k « & 5 E / m � m g [ 2. E « & f - M ƒ N 7 3 g | o / k 7 § § R CL SC \ w ¢ @ \ -0 - � _ # m CD \ CD CL cr k ( / / D\ Cn CD« ) / g ACD \ § 2 � � � \\ \ \ § \ J C CL \ 0) a) 0 ^ G 3 ) y k0 § k A | e CD O \/ % � �< \ \ �2 G 0 7 in / ) k �R ( § > /E i / / � \ \ / ¥ _ CD c \ j O 0 / \ k $ § C C:£ ® c =r CD / . f ®_ % m / } o a § 0 \ ] t B CL \ _ -CL G # CL \ § k CD CD [ > / 2 \ - 69 0 C: % § ¥ f BEAVER G 1167788 Beaver Gravel Corp Invoice# 16101 River Ave Date 10/10/2016 Noblesville, IN 46062 317-773-0679 Page Page 1 of 1 Bill To: IShip To: CARMEL STREET DEPARTMENT 3400 W 131ST STREET CARMEL CARMEL IN 46074 Ordered By Job Type Job Number S.O. No. P.O. Number Due Date 66 11/9/16 Ticket# Truck No. Product No. Product Description UOM Quantity Price Ext. Amount 891742 51 CARMEL DUMP-CON DUMP FEES CRUSHABLE C Each 1.00 47.50 47.5 891743 59 CARMEL DUMP-CON DUMP FEES CRUSHABLE C Each 1.00 47.50 47.5 Total SubTotal $ 95.00 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 $ 95.00 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS -THANK YOU!