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HomeMy WebLinkAbout306258 12/16/16 �wf.�* J` �4 CITY OF CARMEL, INDIANA VENDOR: 357193 s ONE CIVIC SQUARE BEAVER GRAVEL CHECK AMOUNT: $*****3,036.43* ;4 +° CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK NUMBER: 306258 �*o��°' NOBLESVILLE IN 46062 CHECK DATE: 12/16/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 G1161720 1,105.60 OTHER EXPENSES 601 5023990 G1170068 1,019.30 OTHER EXPENSES 651 5023990 G1170174 47.50 OTHER EXPENSES 651 5023990 G1170236 95.00 OTHER EXPENSES 601 5023990 G1170537 769.03 OTHER EXPENSES 1 A` d (D E LL p M z •0 1 Q 8 Z 0 _ LL ° p r' z 0 Q ` Q ci cc 0 d � pp t-, U C a U M m t J cuC CL Q UQ c p m 0 O p (� 4i _ '. E v z _ r. _ �► ui i V o > © °' V z C' Q Qc;VZ a3 { i BEAVER Beaver Gravel Corp Invoice# G 1170174 16101 River Ave Date 11/21/2016 Noblesville, IN 46062 317-773-0679 Page Page 1 of 1 Bill Toi IShip To: CITY OF CARMEL WASTE WATER PLANT 9609 HAZEL DELL PKWY WASTE PLANT INDIANAPOLIS IN 46280 Ordered By Job Type Job Number S.O. No. P.O. Number Due Date 71 12/21/16 Ticket# Truck No. Product No. Product Description UOM Quantity Price Ext. Amount 893222 WASTE-4065 DUMP CLEAN FILL DUMP FEES 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! BEAVER - G 1170236 Beaver Gravel Corp Invoice# 16101 River Ave Date 11/22/2016 Noblesville, IN 46062 Page Page 1 of 1 —�, 317-773-0679 1' Bill To: IShip To: CITY OF CARMEL WASTE WATER PLANT 9609 HAZEL DELL PKWY waste plant INDIANAPOLIS IN 46280 Ordered By Job Type Job Number S.O. No. P.O. Number Due Date 58 12/22/16 Ticket# Truck No. Product No. Product Description UOM Quantity Price Ext. Amount 893242 28 CARMEL DUMP CLEAN FILL DUMP FEES Each 1.00 47.50 47.5 893243 151 CARMEL DUMP CLEAN FILL DUMP FEES 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! L E C� C cu MO W O v w � U O Z F- a 23 a `' 3 LO M Z Q ZLL D Z g ' O a Q Q� "= v +� r' M C_ o w a bo . W co d O o t ODrl It a N . s 0) Z a U LU ccle) WZ a Q CC) > Q N O aLi z CVn/ V/11 W > O > W w ,N co Lij V U Z 7VC JLJ U rn > � J a Q. C13 z .? LODOCZ O a 0 m BEAVERG 1161720 Beaver Gravel Corp Invoice 16101 River Ave Date 06!21/2016 sc Noblesville, IN 46062_ 317-773-0679 Page Page 1 of 1 u 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 A Ordered By Job Type Job Number S.O. No. P.O. Number Due Date mike 317-750-1938 33 mike 317-750-1 7/21/16 Ticket#, Truck No. Product No. Product Description UOM Quantity Price Ext.Amount 776386 19 Hall Rite(K FS Fill Sand Tons 21.95 8.30 182.1 776386 19 Hall Rite(K AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 101.85 101.8 776399 19 Hall Rite(K FS Fill Sand Tons 21.56 8.30 178.9 776399 19 Hall Rite(K AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 100.04 100.0 776403 14 HR Wht.tk FS Fill Sand Tons 21.16 8.30 175.6 776403 14 HR Wht.tk AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 98.18 98.1 776411 19 Hall Rite(K FS Fill Sand Tons 20.77 8.30 172.3 776411 19 Hall Rite(K AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 96.37 96.3 Total SubTotal $ 1105.60 Tons Sales Tax $0.00 Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month. 85.44 INVOICE TOTAL.. $ 1105.60 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS-THANK YOU! BEAVER G 1170537 Beaver Gravel Corp Invoice# 16101 River Ave Date 12/01/2016 Noblesville, IN 46062 Page Page 1 of 1 317-773-0679 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 23 aldwin 716-392 12/31/16 Ticket# Truck No. Product No. Product Description UOM Quantity Price Ext. Amount 789753 14 HR Wht.tk FS Fill Sand Tons 19.55 8.30 162.27 789753 14 HR Wht. tk AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 90.71 90.71 789754 16 Hall Rite FS Fill Sand Tons 19.56 8.30 162.3 789754 16 Hall Rite AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 90.76 90.7 789759 13 HR g-13 FS Fill Sand Tons 20.32 8.30 168.66 789759 13 HR g-13 AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 94.28 94.28 �1 Total SubTotal $ 769.03 Tons Sales Tax $ 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month. 59.43 INVOICE TOTAL $ 769.03 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS -THANK YOU! BEAVER G 1170068 Beaver Gravel Corp Invoice# ` 16101 River Ave Date 11/21/2016 Noblesville, IN 46062 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 2 aldwin 716-392 12/21/16 Ticket# Truck No. Product No. Product Description UOM Quantity Price Ext. Amount 789029 13 HR g-13 FS Fill Sand Tons 21.50 8.30 178.45 789029 13 HR g-13 AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 99.76 99.76 789038 14 HR Wht.tk FS Fill Sand Tons 21.86 8.30 181.44 789038 14 HR Wht.tk AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 101.43 101.43 789053 13 HR g-13 FS Fill Sand Tons 20.79 8.30 172.56 789053 13 HR g-13 AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 96.47 96.47 789063 24 Dumpster FS Fill Sand Tons 14.62 8.30 121.35 j 789063 24 Dumpster AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 67.84 67.84 I I Total SubTotal $ 1019.30 Tons Sales Tax $ 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month. 78.77 INVOICE TOTAL $ 1019.30 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS -THANK YOU! r BEAVER GRAVEL CORE TICKET . 16101 RIVER AVENUE A E PACE NUMBEA I NOBL..ESV I LL.E, IN 46060 (317) 773-0679 7764sZ� SOLD TO: DELIVER *To: CITY OF CARMEL_ WATER DIST 3450 W. 131st ST. , C4RMEL i 145th ST. W. TO Ditch Rd. . , S. TO 345171 w. list Street 131st ST. W. to job, idfE CORNER. CARMEL.. IN 46074 JOB AT WATER TREATMENT PLANT 3450 W. 131st. St- ) . :. hike 317-750-1938 i P,ll KUB' BY CUSTOMER ,PO ZONE JOB # ORDER g 14 HR Wiht. A k mike 317--7tO- S-N ' 33 UNITS DESCRT•PT I ON UW I T PRICE AMOUNT 1 21, 16Tons Fi11. Sand 1 i ik a Indiana Sales Tax : i Delivery Charge Total : Total : ,. 8; -00s Weight.- 34. 26 f are height :' 13 to N� Weight: 21. 213 G , Total Tons : 64. 67 .t Source Number:. 2381 Q Nuoberi 988116 Total Charijes Whr+f m 1-n Thimpa WILL SHOW AT BIN AREA Received By: TERMS & CONDITIONS; Printed; 12 :33 Default charges on -past due balances :+t the rate of 1-1,/2% per month, Customer assumes liability : Delivery beyond curb .. .i:. _ .rrorxamwi�'•y..±. ;,t,wryps"�.,.fiy:. HEAVER GRAVEL: CORM i TICKET 15101 RIVER AVENUE DA I PAGE I NUMSER, NOBLESVIL.LE IN 46060 j (317) 773•-0679 77Cs386 i i SOLD .TO: DELIVER TO-s CITY OF CARMEL WATER DIST 345 W. 131st ST. , CARMEL L •146th ST: W.•TO Ditch Rd. . , 'S. TO 3450 w. 131st Street 131st 5T. W. to job, N/E CORN". CARMEL IN 46074 JOB ,AT NT T WATER TREATMEPLANT 3450 W. 131st. St. ) . . . mike 317-!-750---1938 I PICKUP BY CUSTOMER PO ZONE 'JOB # ORDER =, 19 Hall Rite (Ketlwcar mike 3,17-750- 8--N 33 UNITS DESCRIPTIONUNIT PRICE Al�IttINT I 21. 95Ton.s Ei 11 Sand o � • Indiana Sales Tax: Delivery Charge Total : i ----------- Total : ...___. -_...,....-- Total : Gross Weight : 36. 46 f 7ar*e Weight : 14. 51 j Net Weight & 21. 95 i Total Tons: 2t. 95 Source Number,; 2381 O Number: 9821.16 Total Charges : i 4 f here. to 'Dum : WILL SHOW AT LAIN AREA Received By _ TERMS & .COND I T I ONS: Ftr•i n t e d: 10:09 j Default c-harges on past d,ue balances at the rate of 1--112% per month Cl stomp •, assumes liability: Delivery beyond curb BEAVER GRAVEL CORP " T�GKET 16.101 RIVER AVENUE NUMSER NOBL:ESV ILLE, IN 46060 � (317) 773-0679 776399 SOLD Ti] DELIVER TO: i' CITY CARMEL WATER D•I ST 3450 �W. 131 s t ST. , CARMEL 146th 5T. W. TO Ditch Rd. . , 5.'70 3450 w. 131st Street 131st ST. W. to. job, N/E CORK.R. CARMEL IN 46174 JOB AT WATER TREATMENT PLAN'S 3450 W. 131st, St. ) . ! . mike 317-750-1938 i PICKUP BY CUSTOMER PO . ZONE JOB # ORDER- 19 Hall Rite (Kenwor mike 317--750- 8-N 33 UNITS DESCRIPTION' UNIT PRICE A UNT 21. 56Tons Fill ,Sand Indiana Sales Tax: Delivery Charge Total:. ----------- Totals Grbss Weight : 36. 07 ?Targe` We i ght : .1.4. 51 got We,i ght s 21. 5'6 r Total, Tons: 431. SI 4 r 5c►urd:t° Numbers 2381 Q Number: Total Charges : 9811E Where to Duaw WILL RHQW AT SIN AREA • Received By: j TERMS & CONDITIONS: Printed : 11 : 17 Default charges on past due balances at the rate of 1-112%, per wonth Customer assumes liability - Delivery beyond ' c+_arta , BEAVER GRAVEL. CORP TICKET 16101 R I VER A V E:NUE DATE I PAGE I NUMUE:::::7 NOBLESVILL.E, IN 46060 (317) 773-0679 LOC-,:21�-201�61 77641 1 SOLD TOr DELIVER 'TCL: CITY OF CARMEL WATER DIST 3450 W. 131st ST. , CARMEL "146th ST. W. TO Ditch Rd. . , S. TO 3450 w. " 131st Street 131st ST. W. to .job, N/E CORNkR. i CARMEL. IN' 46074 �,, JOB AT WATER TREATMENT PLAINT { 3450 W. 131st. St. ) . mike 317-750-1938 f " I,CKUP' BY CUSTOMER PO ZONE .JOB-- # ORDER 'i 1Y9 Hall Rite (Kenwo'r mike 317-750- 8--N 3 3 U I.T DErCRIPTION UNIT PRICE ,AMOUNT 20. 77Ton s F i 11. Sand { Indiana. Sales Tax: Delivery Charge Total : . � Total : I _ Gros Weight : 35. 28 TatY°e We*ght e. 14:51 Mei Weight. 20, 77 . u f i Total Tons : 85. 44� ' ` Source Nurlber: 2381. 0 Number: 982116 Total Charges;_ Where to Dump: WILL SHOW AT BIN AREA Received By: -- TERMS & CONDITIONS: Printed: 12: 19 Default charges on past clue balances at the rate of 1-112% per month CUStomer•. aSjumes liability : Delivery beyond c:l..trh 1 i BEAVER GRAVEL CORP TICKET 16101 RIVER AVENUE NUMMA NOBLESVILLE, IN 46060 (317) 773-0679 L-01- 016 1. 789754 SOLD TO: DELIVER TO: CITY OF CARMEL_ WATER DIST 3450 W. 131st ST. , CARMEL 146th ST. W. TO Ditch Rd, . , S. TO 3450 w. 131st Street 131st ST. W. to .jots, N/E CORNER. CARMEL IN 46074 JOA AT WATER TREATMENT PLANT t 345 + W. 131st. St. ) . . . Aldwin PICKUP BY CUSTOMER PO ZONE JOB # ORDER 16 Hall Rite aldwin 716--39 8-N 23 UNITS DESCRIPTION UNIT PRICE AMOUNT 19■ 56Tons Fill Sand Indiana Sales Tax : Delivery Charge Total : ------------ Total : Cross Weight : 32. 80 Tare Weight : 13. 24 Net Weight : 19. 56 Total Tons : 39. 11 Source Number: 2381 0 Number: 9821. 16 Total Charges : Where to Dina;+■ WILL SHOW AT BIN AREA Received TERMS K CONDITION,: Printed : 10:57 Default charges on past due balances at the rate of 1-112% per month Customer assumes liability : Deli very beyond curb WooBEAVER GRAVEL CORD TICKET 16101 RIVER AVENUE NOBLESV I LLE, IN 46060 31 7) 773--0679 789753 SOLD TO: DELIVER TO: CITY OF CARMEL WATER DIST 3450 W. 131st ST. , CARMEL_ 146th ST. W. TO Ditch Rd. . , S. TO 3450 w. 131st Street t3l,st ST. W. to jots, N/E CORNER. CARMEL IN 46 +74 .SOB AT WATER TREATMENT PLANT C 3450 W. 13tst. St. ) . . . Aidwin s 17-716-3921 PICKUP BY CUSTOMER PO ZONE JOB # ORDER 14 HR Wht. tk aldwin 716-39 8--N 23 i UNITS DESCRIPTION UNIT PRICE AMOUNT 19p55Tons Fill Sand } I Indiana Sales Tax^ Delivery Charge Total : Total : Gross Weight : 32. 65 Tare Weight : 13. 10 Net Weight : 19. 55 - 5 Total Tons : 19. 55 Source Number: 2381 O Number: 02116 Total Charges : Where to Dump: WILL SHOW AT BIN AREA Received TERMS A CONDITIONS: Printed : 10:55 Default charges on past due balances at the rate of 1-112% per month Customer s liability : Delivery beyond curb BEAVER MATERIALS-Beaver Gravel Ticket Information Aggregate Date: 12/5/2016 2:16:48PM Date Order Customer CITY OF CARMEL WATER DISTRIBU Job 3450 W. 131st ST..CAR Doc Id: 1170537 12/1/2016 23 CARMEL 3450 w. 131st Street 324 Hrs.08:00/ 16:3 WILL SHOW AT B CARMEL IN 46074 Prep For Billing: Y Received: N Void: N Notes: 146th ST. W.TO Ditch Rd...S.TO 131st ST. W.tojob,N/E Ticket Driver Truck TktTm To Job On Job To Pit At Pit Plant 789759 13 HR g 00:00 0:00 00:00 Noblesville A Print date/time: 12/1/2016 11:05:13AM Ticket ID: 749,204 Sum Tax Rate: 0.0700 Product Description Quantity UOM Water Slump Unit Price Extension Tax FS Fill Sand 20.32 Tons 0.00 0.00 8.30 168.66 Y AGGDELIVERY AGGREGATE DE 1.00 Each 0.00 0.00 94.28 94.28 Y Product # Description Design Otv Target Actual Var% Moic% Water UOM Taxable Tax Exempt Non Taxable Sales Tax Ticket Total 0.00 262.94 0.00 0.00 262.94 Total Records Processed: 1 ***End Of Report*** 1 4 ..may.a. qf.:. � }e'. �'IR•�.fin l i M BEAVER GRAVEL CORP TICKET 16101 RIVER AVENUE wims NOBLESVILLE, IN 4605 (117) 773-0679 1 1-L'1—iwK,16 1 789038 i SOLD TO: DELIVER TO: CITY OF CARMEL. WATER DIST 3450 W. 131st ST. , CARMEL 146th ST. W. T O Ditch Rd. . , S. TO 3450 w. 131st Street 131st ST. W. to .job, N/E CORNER. CARMEL IN 46074 JOB AT WATER TREATMENT PLANT i 3450 W. 131st. St. ) . . . Aldwir� 317-716-3921 PICKUP BY CUSTOMER PO ZONE JOB # ORDER 14 HR Wht. tk aldwin 716-39 6-N 2 UNITS DESCRIPTION UNIT PRICE AMOUNT c1. 86Tons Fill Sand Indiana Sales Tax: Delivery Charge Total : Total : Gross Weight : 34. 95 Tare Weight : 13. 10 Net Weight : 21. 85 Total Tons : 43. 35 Source Number: 2381 Q Number: 982116 Total Charaes : Where to Dumb: WILL SHOW AT BIN AREA Received B y : ,.___.__..,_.__..__ _ TERMS & CONDITIONS: Printed : 09:50 Default charges on past due balances at the .rate of 1--1/23 per month Customer assumes liability : Delivery beyond curb i se LEAVER GRAVEL_ CORP I TICKET Ci_ 16101 RIVER AVENUE NUMBER NnSLESVI!_LE, IN 46060 1 317) 773-0679 789053 SOLD TO: DELIVER TO: CITY OF CARMEL. WATER DIST' 3450 W. 131st ST. , CARMEL. 146th ST. W. Til Ditch Rd. . , S. TO 3450 w. 131st Street 131st ST. W. t o .job, N/E CORNER. CARMEL. IN 6074 JOB AT WATER TREATMENT PLANT 3450 W. 131st. St. ) . . . Aldwin 317-716-3921 PICKUP BY CUSTOMER PO ZONE JOB # ORDER 13 HR g-13 a l dw i n 716..-39 S--N 2 UNITS DESCRIPTION UNIT PRICE AMOUNT 20. 79Tons Fill Sand i Indiana Sales Tax: Delivery Charge Total : Total : Gross Weight : 34. 08 Tare Weight : 13. 29 Net Weight : 0. 79 Total Toes: 64. 15 Source Number: 2381 U Number: 982116 Total Charges : Wh r e to Dump WILL SHOW AT BIN AREA Received TERMS & CONDITIONS: Printed : 1006 Default charges on past due balances at the rate of I-112% per month a Customer assumes liability : Delivery beyond curb BEAVER TRAVEL CORP KET 16lpl RIVER AVENUE A PAGE I � NOSL ESV I L.LFj IN 46060 (317) 772-0679 Ki-21-2016 1 789063 9063 i I SOLD TO: DELIVER TO: CITY OF=' CARMEL WATER DIST 3450 W. 1?1st ST. , CARMEL 146th ST. W. TO Ditch ?d. . , S. TO 3450 w. 131st Streot 131st ST. W. to ob, N/E CORNER. CARMEL IN 4f'074 JOB AT WATE RIATMENT PLANT 3450 W. 131st. St. ) . . . Aldwin 317-716-3921 PICKUP BY CUSTOMER FSO ZONE Joe # ORDER 24 Dumpster aldwin 716--39 D_.N 2 UNITS DESCRIPTION UNIT PRICE AMOUNT 14. 62Tons Fill Sand Indiana Sales 'Tax : Delivery Charge Tot-al : Total : Gross Weight : 34. 41 Tare Weight : 19. 79 Net Weight : 14. 62 Total Tons: 78. 77 Source Number: 2381 Q Number: 98210 Total Charges : Where to Dum"; WILL SHOW T BIN AREA Received B y • _!�_-______.____._�__,__ TERMS R CONDITIONS: Printed : 11 :06 Default charges on Past due balances at the rate of 1-112% per month Customer assumes liability : Delivery beyond our[) w ' BEAVER GRAVEL CORF`' TICKET t6tO1 RIVER AVENUE DATE I PAGE I NUMEA NOBLESV I LLE, IN 46060 (317) 773-0679 11-21-2016 1 789029 i SOLD TO: DELIVER TO: CITY OR CARMEL WATER DIST 3450 W. 131st: ST. , CARMEL. 146th ST, W. TO Ditch Rd— , S. TO 3450 w. 131st Street 131st ST. W. t o .job, N!E CORNER`:,,, CARMEL. IN 46074 JOB AT WATER TREATMENT PLANT 3450 W. 131st. St. ) . . . Aldwin j PICKUP BY CUSTOMER PO ZONE JOB ## ORDER 13 HR g-13 aldwin 716-39 8-N UNITS DESCRIPTION UNIT PRICE AMOUNT chi. OTons Fill Sand I Indiana Sales Tax: Delivery Charge Total : ------------ Total : Gross Weight : 34. 79 Tare Weight : 13. 29 Net Weight : 21. 50 Total Tons: 21. 50 Source Number: 2381 0 Number: 982116 Total Charnes : Where, to Du ng WTti RHQW PT BIN AREA ? Received B y: TERMS & CONDITIONS: Printed : 09:20 Default charges on past due balances at the rate of 1-- 112% Fere month Customer assumes liabiiity : Delivery beyond rurb