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Home My WebLink About305084 11/14/16 CITY OF CARMEL, INDIANA VENDOR: 357193 j; ONE CIVIC SQUARE BEAVER GRAVEL CHECK AMOUNT: $***.**2,059.14* s. ?� CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK NUMBER: 305084 NOBLESVILLE IN 46062 CHECK DATE: 11/14116 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 G1168639 1,027.43 OTHER EXPENSES 601 5023990 G1169016 1,031.71 OTHER EXPENSES VOUCHER# 163181 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 G1168639 01-6200-06 1,027.43 i Voucher Total 1,027.43 Cost distribution ledger classification if claim paid under vehicle highway fund BEAVER G 1168639 A Beaver Gravel Corp Invoice# 16101 River Ave Date 10/26/2016 Noblesville, IN 46062 I 317-773-0679 Page Page 1 of 1 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 6 aldwin 716-392 11/25/16 Ticket# Truck No. Product No. Product Description UOM Quantity Price Ext. Amount 786553 14 HR Wht.tk FS Fill Sand Tons 19.73 8.30 163.76 786553 14 HR Wht. tk AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 91.55 91.55 786554 18 Hall Rite(1 FS Fill Sand Tons 19.94 8.30 165.50 786554 18 Hall Rite (1 AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 92.52 92.52 786556 16 Hall Rite FS Fill Sand Tons 20.13 8.30 167.08 786556 16 Hall Rite AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 93.40 93.40 786585 14 HR Wht.tk FS Fill Sand Tons 19.60 8.30 - 162..68. 786585 14 HR Wht.tk AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 90.94 90.94' i i o ` Total SubT6tal $ 1027.43 Tons Sales Tax $ 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month. 79.40 INVOICE TOTAL $ 1027.43 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS -THANK YOU! L F�4VER GRAVEL.. CORP { //�q q �yy e,r i ICi`•E + 16101 1 I VER i"l.l+ENUE ". DATE I PAGE,. . .NUMBER NOBLESV IL.LE„ IN `46060 (317) 773---0679. 6--21i 1 G is 78'6554 L--j SOLD DELIVER VErb TO'-. CITY OF CARMEL, WATER,' DIST W. ° 131st ST. , Ci iRNiEl_ 146th 'ST., We •TCS Ditch Rd— , S. 1-0 34T;C w, l.'1 .i; Street 1�,lst ST. W. �:o Job,, WE CORNER.. CtRC�dc I._ I i�I. 4607 TCi 97 Wf1TC€� TREATMENT PLAN f 3A-50 -W. t�nst. Stn ) . o Aldwin PICKUP B CUSTOMER PO ONE, JOB ORDER 18 HalI Rite t1.04) aIdwin 71 E. 39 i?-••N €, UN I TS DESCRIPTION UNIT .PRICE p1mamlT 1 f. 94T'ons - Fill Sand .Indiana. Sales TI-1s;4 ' Del i-vei–y CF'tnu-pe 'total Tot aI Gro-ss W'eight ; 313. GO Tare Weight , 13. SF, Net Weight ° 19. 94 . r. To t?1 { Can F, °n 39. 67 SolArce NP_triber -.- 2381 0 Numhert t -9821 9821 1 f= t-li~ter-e t'r Dumy WILL. SHOW AT BIN AREA Rtct?iiy,ed By - TERMS- & 'CONDITIONS: I.-Ir,in,ted � 07-.56De� aP_t:tit charges can baa 1+� r_I►a hal �itce at the rat e of •1 i ��!,,F`cr� Mont Customer, assr_tincs liability : DL l i very beyond curb, i' BEAVER GRAVE{_ CORP q RIVER p 1 _ T I CKE"f 161,01 RIVER A V E i'p1 UE DATE PAGE I NUMBER f- OBLES V I L-LE, . IN 46060 (8:17) 773'-. r 7`J 6-2,1� - 1 1 786553 SCUD TMJ aDELI VER •''�'?�'xi 1 I TY 13F" 1:r-I'MEL. 4JA'1'•1' R. DIST - .3450 W. 131st ST. , mRMEL -`d'46th ST. W. TO D i t ch ,Rd. . , S. TO 3�t r i;�iC vtrs r?F, 131st STS W. to .joLa, NJE. CORNER. -;ARMEL' IN 46074 JtB W" WA i L:P "rREATmE71 fT PLANT t. 3h,:50 W. 4 31s•1:. St. i . . . A1dwin P'TC{; 6EAVER GRAVEL CORP 161,17-_11 R.I VER, A VENUE DATE PAGE NUMBER NOBL.E'SV I L LE, IN 464--16121 (317) 773-01, 786565 SOLD 70.- , DEQ., Y VE R TO o :Iry OF CARMEL WATER DIST AF: 3450 W. 1 31 st. ST. ,, CARMEL q. .{ y- ,p,, 14(,'t 61 . )W� iTG Ditch :i R,/d�. rye. r S. TO: �.:,4JSGS til. 133'}{� Street ,.L J1s't' ST.- W. to ' jGbj NSE CORNER. ::ARMEL. IN 46074 J0 .AT WATE: TREATMENT r---LANT � :450 W. 131st.Q° St. Aldwin , ' x,17-•r 1 ,--.:,`3`1 PICKUP BY , CUSTOMER PO ZONE 10B W ORDER 1:fi' Ff R WIC t. t k• c1 GI�J i n 716-39' B-N F, fi UNITS DESCRIPTION UNIT PRICE AMOUNT 19. GOTons Fill Sand Indiami, f4 aIes T,-:)ia 2 De�-•iver�y Cha, -'Qe T 6 t aI Teta I , Tare Weight,-. Net Weight 1q. IF,0 T1tai. T.0?Tt a 79. A-0 Tota ,Char—je� n Where to Demo.-' W-ILL S�4 W AT L-'t3:N AREf. Received.- By: TERMS & CONDITIONS.- Pr•.i•nte'd a ii'c7;'T ` De-F.&I-tit cihar' ae's. on pCAS't d1-te bvn'AIr,a es at the rats of - 1-_i,/E'V. per month Customer� assumes liability.- Deliver=y beyond. c u r b w I C! q ET rr q61'0�7+y1 RIVE - � 1 , R AVENUE DATE PAGE NUMBER Pat7BLESVI LL.,.E, IN 46:060 7 773W..067' 1,rZB-`c:E.-.-ILzl'I Oi...D 'TO c DELIVER T( 4 CITY OF CARMEL WATER DIST 3450 W. 131st c-iT„ , CARME.L C, h "I W. �'i i't ch Fd. . �., . 'i C 3430 w. 1.31 st St rest 1'31sT. W. to qL9 i /E CORNER. CARMEL IN 46074 JOB 'AT WATER TREATM04T. PLPNT 31-7-1 1 E-••,x'921 UI',!fTS.. ' FSCRIPTION UNI T PRICE RJU!' T 2M. 13Tuns Fill Gana Indiana SaAes Ta.xv I�e.t v ` y' Change Total. � a Gr'bss We I.ght Tare Weight - 13,V'24 s'.- Source hluinber-.. 228t G! fti!l_arnber-.- 962 iI151° Total Charca. L,5 a Where_ to Dump.- . WILL St-9t`1W AT rA.TAREA , RL-ceived By., TERMS & CONbI,TIQNS: Pr=i11tiade' ,717.-38 Defbo_tlt char�:es on past dui balances :?ti t hvA -ra,;e of 1-1/2%. per' month cu;tomer asst-,m- D'L 1.1 V G-V V be;' J CUr°b VOUCHER# 163223 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 G1169016 01-6200-06 1,031.71 Voucher Total 1,031.71 Cost distribution ledger classification if claim paid under vehicle highway fund BEAVER Beaver Gravel Corp Invoice`# G 1169016 ` 16101 River Ave Date 11/01/2016 Noblesville, IN 46062 ;i 317-773-0679 Page Page 1 of 1 4. Al 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,NumberS.O. No. P.O. Number, Due-Date -- mike 317-750-1938— -- - - - - - '- -- - -- 23 aldwin 716-392 T2/11T6- - Ticket# Truck.No. Product No. Product Description UOM Quantity Price, Ext. Amount 787326 14 HR Wht. tk FS Fill Sand Tons 20.12 8.30 167.00 787326 . 14 HR Wht.tk AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 93.36 93.36 787327 20 HR 126 FS rill Sand Tons 20.31 8.30 168.57 787327 20 HR 126 AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 94.24 94.24 787342 20 HR 126 FS Fill Sand Tons 19.46 8.30 161.52 787342 20 HR 126 AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 90.29 _7873.43_• 14.HR Wht. tk FS_., .., Fill Sand Tons 19.84 8.30 16.4.67` 787343 14 HR Wht.tk AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 92.06: 92.06. Total SubTotal $ 1031.71 Tons Sales Tax $ 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month. 79.73 INVOICE TOTAL $ 1031.71 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS -THANK YOU! LEAVER GRAVEL_ COR C77 TICKET 16101 RIVER AVENUE DATE PAGE NUMBER NOBI._ESV I LLE, IN 46060 (317) 773-0679 G it787342 SOLD TO: DELIVER TCS a DIT'Y OF CARMEL WATER DIST 3450 W. x.31 st ST. , CARMEL 146th ST. W. TO Ditch Rd. . a S. TO 3450 w. 131st Street 131st ST. W. to .job, N/E CORNER. :ARMEL IN 46074 NOES AT WATER TREATMENT PLANT" 3450 W. 131st. St. ) . . . Aldwin Q;17-716-3921 PICKUP BY C4J°-a"l"Oh'ER PC ZONE JOB #1 ORDER c:+i'_r HR 126 ra l dw i n 716-39 c3—N 23 UNITS DESCR I PT I ON UNIT PRICE AMOUNT 19. 46Tons Fill Sand Indiana Sales Tax : Delivery Charge :Total ------------ Totalg Brost Weight : 32"63 Tare Weight : 13. 17 Net We i ght i 19. 46 Total Tons : 59. 89 Source Number: 2381 n Number: `82110 Total Charges : Where to Dump: 4W .L SHOW AT BINAREA Received lye TERMS t'•,• CONDITIONS: Rrintedb 13w38 Default charges on pest due balances at the rate of 1-1/2% per month Customer assumes liability: Del very beyond curb -y BEAVER SRAVEL CORP ., CKET 16101 RIV1:R AVENUE DATE I PAGE I NUMBER NOBLESVILLE, IN 46060 Q17) 773-- 679 1118f,.43 SOLD Tq e�. � DELIVER TQ-. !ITY OF CARMEL_ WATER DIST x.450 W. 131st ST. , CARMEL. 146th ST. W. TQ Ditch Rd— , S. TC 3450 wd 131at street 1310 ST. W. to job, N/E CORNER. QRMEL_ IN 46074 ,SCIS AT WATER TREATMENT PLANT r 3450, W. 131st. St. ) n a . AldWin PICKUP BY CUSTOMER PO ZONE CCB .4 ORDER, 14 HR .Wht, tk c" ldwin 716-39 8—N 2 .NITS DESCRIPTION UNIT PRICE.- AMOUNT 1900on5 Fill Sand, Indiana SalesTats Total : Grins Weight : 12. 94 Tare We i g{t,�,rt : 13. 10 Net Js Total Tons:. 7% 73 Souv& Number: 2361 C,Sa_mber� 982116 Total Airpes d w p". to [tatty P W.!`-..t.. ._SHO AT BIN 'C- REA Received B y:TERMS & CONDITIONSr Printed : 13o40 g De-Fault charges on pAst due balances at the rate of 1-112% perms Month Customer assumes ligbili• y : Deliver=y beyond cordo a' BEAVER GRAVEL CORP TICKET 1 G 1 0 1 RIVER AVENUE DATE PAGE NUMBER NOBL ESV I LLE., IN 4SOSO ( 17) 773--OS79 E 78732 SOLD TO: DELIVER TO: HTY OF CAFe'MEL. WATER DIST 3450 W. 131st ST. , CARMEL 146th ST. W. TO Ditch Rd. . ' S. TO 450 w. 131st Street 131st ST. W. to .job, N/E CORNER. RMEL IN 46074 JOB AT WATER TREATMENT PLANT l 3450 W. 131st. St. ) . . . Aldwin 317--716--3921 PICKUP BY CUSTOMER PO- ZONE JOB # ORDER 14 HR Wht. tk aldwin 716-39 SIN 23 UNI'T'S ASCRIPTION UNIT PRICE AMOUNT 20. 12Tuns Fill Sand r a z . Indiana Sales Tess : Delivery Char pe Total : Total : I Gross Weigh": 33. 22 Tare Weight : 13. 10 Net Weights 20. 12 Total Tans : 20. 12 Source P,f+-caber: 2381 0 Number; 982110 Total Charges: Where to Dump: W LI:.. SHOW fiT BIN_AREsA Received By ; TERMS & CONDITIONS: Printed : 2:28 Default charges on past due balances at .the rate of 1--1/2% per month Customer assumes liability: Delivery beyond curb si BEAVE R GRAVEL CORP //� !, y- TICKET 16101 RIVER AVENUE `�UE DATE I PAGE I NUMBER NOBL_ESV I LLmE, IN 46060 (31 7) 771-0619 1 787327 SCL..t7 TO.-. 'SEL_I VER i O I TY OF CARMEL_ WATER DIST 3456 W. 131st S"f . ; CARMEL 146th ST. W. TC Ditch lid. . , C. TO 3450w. 131st Street 131st ST. W. to job, N/E CORNER. "ARMEL IN 46074 :JOB AT WATER TREATMENT PLANT +: a 0 W. 131st. St. ) . . . Aldwin Q00-716-3921 PICKUP BY CUSTOMER PO ZONE JOB 4 ORDER 20 HR 126 aldwin 716-39 6--N 23 UNS DESCRIPTION UNIT PRICE AMOUNT Indiana Sales Tax: Delivery. Charge Total : Total 'Gross wpighto 33. 48 Tare Weight : 13. 17 Net Weight ; 20. 31 f Total Tons: 40. 43 Source Number t 2381 0 Numbeb, 982116 b'otvl.l Char gese Where to Dumog W1. 1_ SHOW AT BIN AREA z Recelved By ., TERMS & CCNDITIONSe Printed: 12131-Z Default charges on past date balances at the rete of 1-1/2% per month CusLicalr€e? assumes liability : Delivery beyond curb