HomeMy WebLinkAbout308046 02/13/17 CITY OF CARMEL, INDIANA VENDOR: 357193
.;, ONE CIVIC SQUARE BEAVER GRAVEL
CHECK AMOUNT: $'"'"*737.40'
M TON Q' CARMEL, INDIANA 46032 16101 RIVER
AVENUE 2 CHECK NUMBER: 308046
NOBLESVILLECHECK DATE: 02/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 G1172075 419.40 OTHER EXPENSES
601 5023990 G1172380 318.00 OTHER EXPENSES
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BEAVER
Beaver Gravel Corp Invoice# G 1172380
x� 16101 River Ave Date 01/24/2017
..
Noblesville, IN 46062
317-773-0679 Page Page 1 of 1
Bill To: IShip To:
CITY OF CARMEL WATER DISTRIBUT
3450 w. 131st Street carmel salt tank- plant 4
CARMEL IN 46074
Ordered By Job Type Job Number S.O. No. P.O. Number Due Date
52 12/23/17
Ticket# Truck No. Product No. Product Description UOM Quantity Price Ext. Amount
4120 V-19 DUMP-XL DUMP FEES ROLLOFF/SEMI Each 3.00 106.00 318.0
Total SubTotal $ 318.00
Tons Sales Tax $ 0.00
Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month.
3.00 INVOICE TOTAL $ 318.00
PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS-THANK YOU!
BEAVER
Beaver Gravel Corp Invoice# G 1172075
16101 River Ave Date 01/17/2017
Noblesville, IN 46062
317-773-0679 Page Page 1 of 1
k
Bill To: Shi
CITY OF CARMEL WASTE WATER PLANT
9609 HAZEL DELL PKWY 75484 E. 126th ST.,
INDIANAPOLIS IN 46280
Ordered By Job Type Job Nu o. P.O. Number Due Date
12 2/16/17
Ticket# Truck No. Product No. Product Description UOM Quantity Price Ext. Amount
791914 20 Gravel Con 12 #12 Pea Gravel Tons 22.67 18.50 419.4
Total SubTotal $ 419.40
Tons Sales Tax $ 0.00
Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month.
22.67 INVOICE TOTAL $ 419.40
PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS-THANK YOU!
Fluid Waste Services, Inc. Field Ticket
P.O. Box 264
Noblesville, IN 46061 Date Created F.T. #
317-773-7096 1/23/2017 6930
Invoice# Office Notes Customer Name/Address
Cite of Carinel Water Utilities
34 50 W 131st St
Westfield_1N 46074
Customer P.O. /Job# Project
Plant#4 2017
Item Description
field Ticket htl'o I/V D)Itc:Tuesday 1-2I-17
ReCei-vedp
Contact: Chris 317-716-4736 Date :
lllilit\ Contact(if applicable):
Address: SALT I ANKS:PIant #4 2017 60
ACCT # : — �,
Cres\: (i.,,%Gf
I:yuipnunt: Y. 1� Use : y
Water: N/A
Disposal: Beaver L/F *Clients Account * 3
x
Notes:
Vacuum Truck services to remove material from the 2 salt tanks at Plant#4.
Proposal to provide Vacuum Trick services to remove material fronr the 2 salt tanks at Plaut#4.
1-stiniated 2 truckloads per Unik for a total of 4 truckloads to be disposed of under customer's account.
11D Vac. I IeavY Duty P/D Vacuum Services cost per load
I,AI30R Labor-2 man crew-per load
Cost does not include additional hours and equipment if a jackhammer is required to remove material.
FST PRIT 13Y RC'S
FWS Crew#1 ( _Eqpt. __ i
Customer Signature
Mob% p Job In Out"L J' Demobs 1,...n,
��'f Print Name �
FWS rew#2 Eqpt.
Mob Job In Out Dernob Date so
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8EAVER GRAVEL CORP ,
26101 RIVER AVENUE /I DATE I PAGE I NUMBER
NQBLESVILLE, JN 4606
(317) 773-~0679
CITY OF CARMEL WASTE WATE 55484 E. 126th ST. ,$
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280
PICKUP BY CUSTOMER PO ZONE JOB # ORDER �
Ir P
UNITS DESCRIPTION UNIT PRICE AMOUNT
-
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Indiana Sales Tax: '
DeIivery Charge Total :
___________
' - - TotaI : '
) .
Gross Weight : '38. 78 -
'Tare Weight : 16. 11 -
Net Weight : 22. 67 -
Received Dv
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TERMS & CONDITIONS: Printed: 08:24
Default charges on past due balances at the rate of 1-1/2% per month
Customer assumes liability: Delivery beyond curb