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307570 01/27/17 CITY OF CARMEL, INDIANA VENDOR: 357193 CHECK AMOUNT: $"***'*424.00 (9) ONE CIVIC SQUARE BEAVER GRAVEL CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK NUMBER: 307570 NOBLESVILLE IN 46062 CHECK DATE: 01/27/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 G1171988 424.00 OTHER EXPENSES N N -v N O m Ef3 U. Oco a� 0 � U O z J � Q Q 0 0 v H O z C14 04 ZLL p Z Q Q 4wg ° 3 co N t LoCg a U $ mL MJWZ Q w co > Qw m o > W EOD ? 4t00 o w co U c) ? U rnw � _ ¢ 5 Q- O a 0 im O O N > 0 Z a U 75 BEAVER G 1171988 Beaver Gravel Corp Invoice# 16101 River Ave Date 01/13/2017 ` Noblesville, IN 46062 317-773-0679 Page Page 1 of 1 Bill To: IShip To: CITY OF CARMEL WATER DISTRIBUT 3450 w. 131 st Street 126TH & HAZEL DELL CARMEL IN 46074 Ordered By Job Type Job Number S.O. No. P.O. Number Due Date 25 2/12/17 Ticket# Truck No. Product No. Product Description UOM Quantity Price Ext. Amount 894232 V-19 DUMP-XL DUMP FEES ROLLOFF/SEMI Each 1.00 106.00 106.0 894239 V-19 DUMP-XL DUMP FEES ROLLOFF/SEMI Each 1.00 106.00 106.0 894258 V-19 DUMP-XL DUMP FEES ROLLOFF/SEMI Each 1.00 106.00 106.0 894260 V-19 DUMP-XL DUMP FEES ROLLOFF/SEMI Each 1.00 106.00 106.0 Total SubTotal $ 424.00 Tons Sales Tax $ 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month. 4.00 INVOICE TOTAL $ 424.00 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS-THANK YOU! Gravel Conveyors, Inc 15005 W 106th St. No. 2 217 GCZionsville, IN 46077 (317) 873-8686 Company C)Q6t?Y 1- ��� Job Name Job Address 54 '�F-_ , �'711-ST Job # Date 1117117 Per Hour $ Total CT1Time In U �`� 4 Time Out 7`V Lunch, �U Total Hours Driver Truck # d Material # Loads Received : Material # Loads Date : ons # Loads P # ons Material , ACCT �- Material # Loads # Tons Se : a Total Tons Approved By i BEAVER GRAVEL CORP TICKET 1E,101 RIVER AVENUE DAIE I P UM NOBLESV I LL_E, IM 46000 (317) 73--0679 CITY OF CARMEL_ WASTE WArE 5484 E. 126th ST. , 9609 HAZEL DELL_ PKWY INDIANAPOLIS IN 46280 2©�� PICKUP BY CUSTOMER PO ZONE .JOB # ORDER Cc 0 Gravel Conv UNITS DESCRIPTION UNIT PRICE AMOUNT 22.67Tons #12 Pea Gravel r a Indiana Sales Tax : Delivery Charge Total : Total. : Gross Weight : 38. 78 Tare Weights 16. 11 Net Weight : 22. 67 - eceived : 2 � 03 Date .: PO # : ACCT #: ns : 22. 67 Use : _ (qt r -- s ,c),,4/ Source Number: 2381 U N Received By : TERMS & CONDITIONS: Printed : OB:24 Default charges on past due balances at the rate of 1-112% por month Customer assumes liability : Delivery beyond curb