305084 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