307124 01/20/17 CITY OF CARMEL, INDIANA VENDOR: 357193 CHECK AMOUNT: $*****1,075.82*
ONE CIVIC SQUARE BEAVER GRAVEL
16101 RIVER AVENUE CHECK NUMBER: 307124
CARMEL, INDIANA 46032 NOBL
��`• NOBLESVILLEIN 46062 CHECK DATE: 01/20/17
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DEPARTMENT ACCOUNT PO NUM R INVOICE NUMBER AMOUNT DESCRIPTION
OTHER EXPENSES
601 5023990 G1171497 1,075.82
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BEAVER
Beaver Gravel Corp Invoice# G 1171497
16101 River Ave
Date 12/29/2016
Noblesville, IN 46062 ��I
Page Page 1 of 1
317-773-0679
fir.--•.z «�
Bill To: IShip To:
CITY OF CARMEL WATER DISTRIBUT z-8
3450 w. 131 st Street 3450 W. 131 st 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 20 aldwin 716-392 1/28/17
Ticket# Truck No. Product No. Product Description UOM Quantity Price Ext. Amount
791247 14 HR Wht.tk FS Fill Sand Tons 21.10 8.30 175.13
791247 14 HR Wht.tk AGGDELIVER AG GREGATE DELIVERY CH Each 1.00 97.90 97.9
791248 14 HR Wht.tk FS Fill Sand Tons 21.50 8.30 178.45
791248 14 HR Wht.tk AGGDELIVER AG GREGATE DELIVERY CH Each 1.00 99.76 99.7
791258 14 HR Wht.tk FS Fil and Tons 20.08 8.30 166.66
791258 14 HR Wht.tk AGGDELIVER A REGATE DELIVERY CH Each 1.00 93.17 93.17.
791263 14 HR Wht.tk FS Fil Sand Tons 20.46 8.30 - 169.82
791263 14 HR Wht.tk AGGDELIVER A( ! REGATE DELIVERY CH Each 1.00 94.93 94.93
Total SubTotal $ 1075.82
Tons Sales Tax $ 0.00
Terms: All Accounts past due are subject to service ch rges at the rate of 1.5%per month.
83.14 INVOICE TOTAL $ 1075.82
PLEASE
REFERENCE IN DICE NUMBER WHEN MAKING PAYMENTS -THANK YOU!
BEAVER GRAVEL. C( RP TICKET
T16101 RIVER A�+EC UE. ATE NUMBER
NOBLESV IL.LE, IN 60GO
3 1 7 3 773-0679 1 1 91 248
?
SOLD TO: DELIVER TO:
C_:ITY OF CORMEE_ WATER DIST 3450 W. 131st ST. , CARMEL-
146t h ST. Irl. TO Ditch Rd— , S. TO
-45jO w. 131st Street 131st ST. W. to job, N/E CORNER.
CARMEE... IN 460-4 JOB AT WATER TREATMENT PLANT
3450 W. 131st. rt.: ) . . . Aldwi.n
17-716-3921
PICKUP BY OUST MER PO ZONE JOB # ORDER
14 HR Wht. t k aldw: n 716-39 80,I 20
UNITS DESCRIPTION UNIT PRICE AMOUNT
21. 50Tons Fill Mand
i
Indiana Sale_ Tax :
Delivery Charge Total :
Total :
Gross Weight : 34. 60
Tare Weight : 1 3. 117.1
Net Weight : 21. 50
Total Tons : 42. 60
Source Number: 2381 n Nu ber: 982116
Total Char es :
Where to Dum WTLL SHOW. AT BIN AREA
Received By .
Default charges on Nast due balances at the rate of 1-1125 per month,
Customer assumes l iab i 1 i t y u Delivery beyond curb
a ,
SEAVE:R GRAVEL_ C[ PP
TICKET
161+ 1 RIVER AVE:.t C.lE DAMTE I PAGENUMSFA
NOBLE SV I L_LE:., IN -6060
317) 773-0671 1 791258
SOLD TO: I DELIVER TO:
CITY OF CARMEL WATER DIT 'F 34`0 W. 131st ST. , CARMEL.
146th ST. W. TO Ditch Rd— , S. TC
..3450 w. 131st Street 131st ST. W. to job, N/E CORNER.
CARMEL. IN 460. 4 JOB AT WATER TREATMENT PLANT
3450 W. 131st.. St,. ) . . . Aldwin
317-716-3921,
PICKUP BY OUST MER PO ZONE JOB # ORDER
14 FIR Wht. tk aldw: n 716-:39 8--N 20
UNITS DESCRIPTION UNIT PRICE AMOUNT
20.06Tons Fill Sand
Indiana Sales Tax :
Delivery Charge Total :
Total :
Gross Weight : 33. 16
Tare Weight : 13. o
Net Weight : 20. 08
Total Tons : 62. 68
Source Number: 2381 O Nu ber: 982116
Total Charpes :
Received
TERMS & CONDITIONS: Printed : 12-.53
Default charges an past due bal:anc es at the rate of 1-1 /2% per month
Customer assumes liability : Delivery beyond curb
BEAVER GRAVEL_ C=-'
TICKET
1.6101 RIVER AVS UEA P NUMSER
NOBI__ESV IL_LE, IN 16060
(S 17) 77;3--067` k2- q.._.c 1 f,
OLD TO: DELIVER TO:
CITY OF CARMEL_ WATER D131' 3450 W. 131st ST. , CARMEL_
146th ST. W. TCI Ditch Rd— , S. TO
3450 w. 131st Street 131st ST. W. t o job, N:E CORNER.
C,ARMEL_. IN 46074 JOB AT WATER TREATMENT PLANT i
3450 W. 131st. St;. ) . . . Aldwin
a
17-716-3921
PICKUP BY CUS MER PO ZONE ,SOB # ORDER
14 HR Wht. tk aIdw n 716-39 S-N 20
UNITS DESCRIPTION UNIT PRICE AMOUNT
20. 46Ton s Fill Sand
Indiana Sales Tax :
Delivery Charge Total :
Total. :
Grass Weight : :3. 56
Tare Weight : 13. 10
Net Weight : 20. 46
Total Tans : 83. 14
Source Number: 2381 0 Nuber: 982116
Received By : 4b"&
TERM. & CONDITIONS: Printed : 1!;56
Default charges on past due balances at the rate of 1-! 12% per month
Customer assumes lia1:)7
ity : Delivery bryand cur b
1 �
BEAVER GRAVEL CORP
i TICKET
1.61.01 RIVER AVENUE DAMTE I ME I NUMBER
NOBLE.-VIL_!.._E, IN -6060
0
(317) 773-067" 42-29-2016 1 7912 } f
SOLD TO: I DELIVER TO
CITY OF C.;ARMEL. WATER i)I E F 3450 W. 131st ST. , CARMEL
146th `=T. W, TO Ditch Rd. . . S. TO
3450 w. 131 '-t Street 1.31-ut ST. W. tis job, N/E L".lafil`-ER
CARMEI... IN 46014 30B AT WATER TREATMENT PLANT
3450 W. t3, t. t;. ) . „ . Aldivip
, 317-716-1921
PICKUP BY CUSTOMER PO ZONE JOB # GIRDER
14 HR Wh t. t k a l d An 716-39 S.....N 121
UNITS DESCRIPTION UNIT PRICE AMOUNT
21. 10Tons Fill Sand
1T' dis:i'na Sales T%r'x
Delivery Charge Total :
Total „
Gross Weight : 34. 20
Tare We i Uhh u 1 -01. 10
Net Weight : 2i. 10
Total Tons : 41. 23
Source N+.tuber-c 2381 0 Nu ber : `:821 16 Total Chacpea :
T
Received Ety . {
TF RMS & CONDITIONS, Printed : i1 :57
Default charges on past due __a.ian1:___. at the rate of ... 1 ,, 2'/. per me:;7+;t•1
Customer assumes l i.abi. 1ii.ye Delivery beyond curb