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306379 12/21/16 CITY OF CARMEL, INDIANA VENDOR: 357193 CHECK AMOUNT: S*******702.30* (9) ONE CIVIC SQUARE BEAVER GRAVELCARMEL, INDIANA 46032 16101 IVER W NUE CHECK NUMBER: 306379 CHECK DATE: 12/21/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236100 G1170574 607.30 SAND 651 5023990 G1170795 95.00 OTHER EXPENSES N E N E ca O m U. 5O Ty 3 6 U LU D a W p z � O coz ° 2 Z p e[ >j a a �p �y 0 4N L O Ix O tll O� 0 0 3 a. �— cCOQCD m d• Co p m � QZ _ v c N N m Z c w > = O _ _ U OQjo � V Q a O N is O O p Qw O m r Z a U v BEAVER Beaver Gravel Corp Invoice# G 1170795 16101 River Ave Date 12/06/2016 Noblesville, IN 46062 317-773-0679 Page Page 1 of 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 42 1/5/17 Ticket# Truck No. Product No. Product Description UOM Quantity Price Ext. Amount 893474 28 CARMEL 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! Lo E E O 61% U- 0 W D LL z Ix 0CL 0 CD 0 (D CD w a CD > 4) Z Z D 0 -0 r 0 O Lc) 04 CD co T- z BEAVER Beaver Gravel Corp ' Invoice# G 1170795 16104 River Ave Date 12/064!2016 --~� Nobleav11e, IN 46062 Page Page 1 of 1 317-773-0879 [Bill To ISI1,P TO CITY OFCARMEL WASTE WATER PLANT S8OgHAZEL DELL PKWY WASTE PLANT INDIANAPOLIS |N4G28O Go o § � Q R \ m O ® � ° 2 9 2 $ \ ° ^ m m n \ Fm \O \ = D 2 ± \ kk In / f 0 7 3 g ® w m r S / CD O 0) f # £ # o m / (D7 q a � w §0 CD 2> / § \ , 0 2 ƒ 3 a # 3 CL ° z z 4 > z i , § | } / k 7 o w _ ƒ « g LT 3 2 > / (D { � � ® / 0 PL t \ / $ I » E } § a n 0 / ) § � f k - _ - (D fl, / E \ / 0 [ 9 % = m _ \ƒ ) 3 / / i { R. k 0 tCD ƒ 7 © k / CL CD \ / / / \ § 2 3 / Kƒ G q = CL = »a R \ j - cr �2 - _ # m _ § \ / \ > \ �/ _ $ _ ) / E -n z CD co . ) E j k0 ƒCD ° S m ƒ C ) ( ^ D / / Z ; § N / / } / �_0 � 0< D }_f_ \ 3 §_/ ) _ > � �CL r -COD r 0 CD 2 \ n / j E \ \ O E ¥ 2 z CD § \ CD C c m / % CD E $ / & = o § §CL CD \ } 0 (D CL ] CD § k 0 \ \ \ \ $ K \ a 0 C \ k ° \ BEAVER Beaver Gravel Corp Invoice# G 1170574 16101 River Ave Date 12/02/2016 Noblesville, IN 46062 Page Page 1 of 1 317-773-0679 Bill To: IShip To: CARMEL STREET DEPARTMENT z-8 3400 W 131ST STREET 3400 W. 131st St., Carmel, In CARMEL IN 46074 Jim Hobbs, 317-733-2001 office WILL SHOW Ordered By Job Type Job Number S.O. No. P.O. Number Due Date JIM (cell#) 317-417-5 3 JIM /STOCK 1/1/17 Ticket# Truck No. Product No. Product Description UOM Quantity Price Ext. Amount 789862 16 Hall Rite FS Fill Sand Tons 19.17 11.00 210.8 789862 16 Hall Rite AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 88.95 88.95 789873 16 Hall Rite FS Fill Sand Tons 19.66 11.00 216.2 789873 16 Hall Rite AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 91.22 91.22 Total SubTotal $ 607.30 Tons Sales Tax $ 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month. 38.83 INVOICE TOTAL $ 607.30 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS -THANK YOU! B AVER GRAVEL_ CORP TICKET 1.6101 RIVER AVENUE um I NAGE NUMIMA NOBi.._E SV I I_I._E, IN 46060 (317) 773--0679 (12-02-2016 1 7�3t]El7^ SOLD TO: DELIVER TO: CARMEL STREET DEPARTMENT W. 131st cat. , Carmel, In 148th S7. W. T O Ditch Rd. . , S. TO 3400 W 131ST STREET 131st ST. W. t o .job, N/E CORNER. CARME1- IN 46074 JOB AT C;'ARMEL. STREET DEPT. . ; 3400 W. 131st. St. ) — PICKUP t. ) .PICKUP BY CUSTOMER PO ZONE JOB # ORDER 16 Hall Rite JIM / STOCK 8-N 3 UNITS DESCRIPTION UNIT PRICE. AMOUNT 19. 66Tons Fill Sand i Indiana gales Tax : Delivery Charge Total : Total : Gross Weight : 32.90 Tare Weight : 13. 24 Net Weight : 19. 66 Total Tons : 38. 83 Soubc:e Number: 2381 O Number: 962116 Total Charges : Where to Dump; WILL SHOW AT BIN AREA Received TERMS R CONDITIONS: Printed : 10:24 Default charges on Cast due balances at the rate of 1-1/2% per month Customer assumes liability : Delivery beyond curb BEAVER GRAVEL. CORP TICKET 16101 RIVER AVENUE NOBLESVILLE, IN 45060 (31 7) 773-0679 1 9. 789852 SOLD TO: DELIVER TO: CARMEL STREET DEPARTMENT 3400 W. 131st St. , Carmel, In 145th ST. W, TO Ditch Rd— , S. TO 3400 W 131 S1 STREET 131st ST. W. to .job, N/E CORNER. CARMEL- IN 46074 JOB AT CARMEL STREET DEFT. . 3400 W. 131st. St. ) . . . I PICKUP BY CUSTOMER PO ZONE JOB # ORDER 15 Hall Rite .JIM / STOCK, 8-N 3 UNITS DESCRIPTION UNIT PRICE AMOUNT. 1- 17Tons Fill Sand a 1 Indiana Sales Tax: Dejivery Charge Total : MY I _.___-_.__._.__..-__ i Total : j Gross Weight : 32. 41 Tare Weight : 13. 24 Net Weight : 19. 17 i Total Tons : 19. 17 Source Number: 2381 Q Number: 982116 Total Charges : Where to Dump: WILL SHOW AT BIN AREA. Received By:__ TERMS R CONO I TI ONS: Printed : 09: 14 Default charges on past due balances at the rate of 1••_1f2/ per month Customer assumes liability : Delivery beyond curb