HomeMy WebLinkAbout306783 01/06/17 �`-`'��°''F. CITY OF CARMEL, INDIANA VENDOR: 357193
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s '' ONE CIVIC SQUARE BEAVER GRAVEL CHECK AMOUNT: S'""""1,171.91"
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Q CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK NUMBER: 306783
+� NOBLESVILLEIN 46062 CHECK DATE: 01/06/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 G1171182 1,171.91 OTHER EXPENSES
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BEAVER
Beaver Gravel Corp Invoice# G 1171182
4i, r p `� i 16101 River Ave Date 12/20/2016
�.M � i Noblesville, IN 46062
I { 317-773-0679 Page Page 1 of 1
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Bill To: Ship To:
CARMEL STREET DEPARTMENT Carmel Water Dept
3400 W 131ST STREET 3450 W 131st Street
CARMEL IN 46074 Mike (317) 750-1938
Ordered By Job Type ----
Job Number S.O, No. P.O. Number Due Date
Mike Luper 6 1/19/17
Ticket# Truck No. Product No. Product Description UOM Quantity Price Ext. Amount
790757 16 Hall Rite FS Fill Sand Tons 18.68 11.00 205.48
790757 16 Hall Rite AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 86.68 86.68
790769 16 Hall Rite FS Fill Sand Tons 1918 11.00 210.98
790769 16 Hall Rite AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 89.00 89.0
790781 16 Hall Rite FS Fill Sand Tons 18.47 11.00 203.17
790781 16 Hall Rite AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 85.70 85.70
790788 16 Hall Rite FS Fill Sand Tons 18.60 11.00 204.60
790788 16 Hall Rife AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 86.30 86.30
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Total SubTotal $ 1171.91
Tons Sales Tax.$ 0.00
Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month.
74.93 INVOICE TOTAL $ 1171.91
PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS-THANK YOU!
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BEAVER GRAVEL CORP
| TICKET
| 16101 RIVER AVENUE
� NOBLESVILLE, IN 46060
�
(317) 773-0679
� SOLD TO: DELIVER TO:
CARMEL STREET DEPARTMENT 3450 W 131st Street
3400 W 131ST STREET 131st ST. W. to job, N/E CORNER.
CARMEL. IN 46074 JOB AT CARMEL STREET DEPT. .
PICKUP BY CUSTOMER PO ZONE JOB # ORDER
iG Hall Rite 8-N 6
UNITS DESCRIPTION UNIT PRICE AMOUNT
18. 6OTons Fill Sand
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� Indiana Sales Tax :
. Delivery Charge Total :
Total :
Gross Weight : ' 31. 85
� Tare Weight : 13. 25
. Net Weight : 18. 60 /
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Total Tons : ' 74. 93
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' Source Number: 2381 Q Number: 982116
| Total Chargeyl
Where to Dump:
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Received By :
TERMS & CONDITIONS: Printed : 13:57
Default charges on past due balances at the rate of 1-1/2% per month
Customer assumes liability : Delivery beyond curb
DEAVER GRAVEL CORP
TICKET
16101 RIVER AVENUE 4 1 PAGE I NUMBER
NOE'L.ESVILLE, IN 46060
317) 773-0679 (12-20-2016, 1 79072.1
SOLD TO: DELIVER TO:
CARMEL STREET DEPARTMENT" 3450 W 131st Street
146th ST. W. TO Ditch Rd. . , S. TO
3400 W 131ST STREET 131st ST. W. t o job, N./E CORNER.
CARMEL- IN 46074 JOB AT CARMEL STREET DEPT. .
3450 W. 131st. St, ) . . .
PICKUP 8Y CUSTOMER PO ZONE JOB # ORDER
16 Hall Rite S.-.N
UNITS DESCRIPTION UNIT PRICE AMOUNT
18. 47Tons Fill Sand
Indiana Sales Tax :
Delivery Charge Total :
Total :
Gross Weight; : 31. 72
Tare Weight : 13. 25
Net Weight: 18. 47
( Total Tons : 56. 33
Source Number: wool 0 Number: 982116
Total Charges :
Where to Dumm:
R e c e i v e r
TERMS & CONDITIONS: Printed : 12 n 5t'
Default: charges on past due balances at the note of 1--1/2% per month
Customer- assumes liability : Delivery haeyond curt
BEAVER GRAVEL CORP
TICKET
16101 RIVER AVENUE NUMBER
NOBLESV I L_LE, IN 46060 790769
(317) 773-0679
SOLD TO: DELIVER TO:
CARMEL. STREET DEPARTMENT 3450 W 1:31 sit Street
146th ST. W. TG Ditch Rd— , S. TO
3400 W 131ST STREET 131st ST. W. to .job,. N/E CORNER.
CARMEL IN 46074 JOB AT CARMEL.. STREET DEPT. ..
3450 W. 131st. St. ) . . .
PICKUP BY CUSTOMER GO ZONE JOB # ORDER
iB Hall Rite B—N 6
UNITS DESCRIPTION UNIT PRICE AMOUNT
1?. 18Tons Fill Sand
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Indiana Sales Tax :
Delivery Charge Total :
Total :
Gross Weights 32. 43
Tare Weight : 13. 25
c_'5
Net Weight : 19. 18
Total Tons : 37. tlx:,
Sou*:,ce Number: 2381 0 Number: 982116
Total Charges :
Where to Dump:
Received
TERMS & CONDITIONS: Printed ; 12102,
Default charges on Fust due balances at the rate of 1-1 /2! per !Month
Customer assumes liability : Delivery beyond curb
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BEAVER GRAVEL CORP. �r
° KET
16101 RIVER AVENUE
�
` NOBLESVILLE~ IN 46060
` (317) 773-0679 1 .790-757
SOLD TO: DELIVER TO:
CARMEL STREET DEPARTMENT 3450 W 131st Street
146th ST. W. TO Ditch Rd- - j G. TO
3400 W t31ST STREET 131st ST. W. to job, N/T CORNER.
CARMEL IN 46074 JOB AT CARMEL STREET DEPT. .
PICKUP BY CUSTOMER PO ZONE JOB # ORDER
16 Hall Rite 8-N (S
UNITS DESCRIPTION UNIT PRICE AMOUNT
18. 68Tons Fill Sand
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� Indiana Sales Tax :
� Delivery Charge Total :
^
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� Total :
/ Gross Weight : 31. 93
, Tare Weight : 13. 25
| Net Weight : 18. 68
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' Total Tons : 18. 68
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'Source Numbe&; 2381 Q Number : 9621t6
Total Ch
Where to Dump.,
' Received By :
TERMS & CONDITIONS: Printed : 10:54
Default charges on past due balances at the rate of 1 -1/2% per month
Customer assumes liability : Delivery beyond curb
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