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HomeMy WebLinkAbout308923 03/07/17 (9) CITY OF CARMEL, INDIANA VENDOR: 357193 ONE CIVIC SQUARE BEAVER GRAVEL CHECKAMOUNT: S"""1,671.11'CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK NUMBER: 308923 NOBLESVILLE IN 46062 CHECK DATE: 03/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 G1173406 1,034.76 OTHER EXPENSES 651 5023990 G1173496 47.50 OTHER EXPENSES 601 5023990 G1173619 212.00 OTHER EXPENSES 601 5023990 G1173651 376.85 OTHER EXPENSES N E N E 7 N O m U- O d Co o z a a O Cl o Z Z ' L a� OQ y Q o m V� I O 4 uNi rn O 3 ,- ma. t C14 W c coco CcLL ¢ b rnt OCaZ z 0 L � � O 'd W z C = W Cc U Z i m CLM C V Z # 4- E � CZ O a 0 flm BEAVER Beaver Gravel Corp Invoice# G 1173496 16101 River Ave } Date 02/16/2017 Noblesville, IN 46062 317-773-0679 Page Page 1 of 1 4 -d+ 1,. Bill To: IShip To: CITY OF CARMEL WASTE WATER PLANT 9609 HAZEL DELL PKWY S16946 INDIANAPOLIS IN 46280 Ordered By Job Type Job Number S.O. No, P.O. Number Due Date 51 3/18/17 Ticket# Truck No. Product No. Product Description UOM Quantity Price Ext.Amount 895175 28 CARMEL DUMP CLEAN FILL DUMP FEES Each 1.00 47.50 47.5 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! 3 co > O M QO o � N O n Z e- O U w N •C L O` O ^ Z N 3 �' = aD M W -a — _ p O O -v N C N a CO > W o � € O .� Co 6 d c�i o JO�C °- a o °- off Y N D N N C N Lh } LL C � � � NU a O N E 30 V v_ � _ E 3 �, n N � Q U Z V (D o c N v N ^ m O E w O N 0 4) O (� A N LO N Q N i C C a o 2: E CL � �a CO� U) O O J W ZCO) M Z _ _ N ci W > f� N v LU O E : v = fr. J C ' m m O W J Z � �i ' � � c>n � m O c Cc ti � V- 0 INco Q C. M m Z 0 O N 41 C 0 NEa- = N N E O O m LL Opp, U LU DMT _ p Z Q Q CO ti Z �O ?LL o c O .� o Q o � 0 D a CC) 3 LLJ CO 8 N ) Z v a v N � ) co LL > < L ° k � � J Z c Uj BEAVER G 1173406 Beaver Gravel Corp Invoice# 16101 River Ave Date 02/15/2017 Noblesville, IN 46062 ` 317-773-0679 Page Page 1 of 1 Bill To: IShip To: CITY OF CARMEL WATER DISTRIBUT 3450 w. 131st Street 3450 W. 131st ST., CARMEL CARMEL IN 46074 ALDWIN 317 716-3921 Ordered By Job Type Job Number S.O. No. P.O. Number Due Date ALDWIN 18 3/17/17 Ticket# Truck No. Product No. Product Description UOM Quantity Price Ext.Amount 794013 25 Hall Rite FS Fill Sand Tons 19.22 8.30 159.5 794013 25 Hall Rite AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 93.79 93.7 794027 25 Hall Rite FS Fill Sand Tons 19.24 8.30 159.6 794027 25 Hall Rite AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 93.89 93.8 794036 25 Hall Rite FS Fill Sand Tons 20.25 8.30 168.08 794036 25 Hall Rite AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 98.82 98.8 794047 25 Hall Rite FS Fill Sand Tons 19.80 8.30 164.3 794047 25 Hall Rite AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 96.62 96.6 Total SubTotal $ 1034.76 Tons Sales Tax $ 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month. 78.51 INVOICE TOTAL$ 1034.76 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS-THANK YOU! BEAVER GRAVEL CORf::' TICKET 16101 RIVER AVENUE DATE PAGE I NUMaER NOBLESVILLE . Itil 46060 (: 17) 773-0679 4794036 SOLD TO: DELIVER TO: CITY OF CARMEL WATER DIST 3450 W. 131st: ST. , CARMEL. 146th '3T. pfd. TO Ditch Rd— , S. TO 3450 w. 131st Street 131st ST. W. to .job, N/E CORNER. CARMEL. IN 46074 JOB AT WATER TREATMENT PLANT i :450 W. 131st.. St. ) — Aldwin PICKUP BY CUSTOMER PO ZONE JOB # ORDER 25 Hall Ritzy 8 1s UNITS DESCRIPTION UNIT PRICE AMOUNT 20. 25Ton s -Fill Sand Indiana Sales Tax : Delivery Charge Total : Total -. Gross Weight : 33. 69 Tare Weight : 13. 44 Net Weight : 20. 25 r Total Trans : 58. 71 Source Number: 2381 0 Number 901 .1E, �� Total Charges : Where to Dump: Received TERMS & CONDIT'I!7NQ Printed : 11 : 48 Default Phar ges on past due balances at the rate of 1-1120 per month Customer assumes liability : Oelivery beyond r.:urb ,p BEAVER GRAVEL. CORP TICKET 1.6101 RIVER AVENUE NUMBER NOBLESV I LL_E, IN =+E060 (317) 773-0679 (;2-15-2017 1 794027 SOLD TO: DELIVER TO: CITY OF CARMEL WATER DIST 3450 W. 131st ST. , CARMEL 146th St'. W. TO Ditch Rd. . , S. TO 3450 w. 131st Street 131st ST. W. to jots, N/E CORNER. CARMEL IN 46074 TUB AT WATER TREATMENT PLANT 3450 W. 131st. St. ) . . . Aldwin 317-716-3921 PICKUP BY CUSTOMER PO ZONE JOB # ORDER 25 Nall Rite S 18 UNITS DESCRIPTION UNIT PRICE AMOUNT 19. 24Tons Fill Sand Indiana Sales Tax: Delivery Charge Total : Total : Gross Weight : 32. 68 Tare Weight : 13. 44 Net Weight : 19. 24 Total Tons : 38. 46 Source Number : 361 0 Number: 982116 t Total Changes : Where to Dump: — Received TERMS & CONDITIONS: Prinked : 10:56 Default charges 'on past due balances at the rate of 1-- 112% per month Customer aasumy liability : Deliyery beyond curb ^ � � ��. BEAVER GRAVEL CORP ' 16101 RIVER AVENUE NOBLESVILLE, IN 46060 (317) 773-0679 02-15-2017 1 794013 / SOLD TO: DELIVER TO: CITY OF CARMEL WATER DIST 3450 W. 31st ST. , CARMEL 3450 w. 131st Street 131st ST. W. to job, N/E CORNER. CARMEL IN 46074 JOB AT WATER TREATMENT PLANT PICKUP BY CUSTOMER PO ZONE JOB # ORDER 25 Hall Rite 0 18 UNITS DESCRIPTION UNIT PRICE AMOUNT 19. 22Tons Fill Sand ` ` Indiana Sales Tax : ' Delivery Charge Total : Total : Gross Weight : 32. 66 � Tare Weight : 13. 44 Net Weight : 19. 22 - _ ' ^ ' Total Tons : 19. 22 ^ . Source Number: 2381 Q Number: 982116 ` Total Charges : Wher, to Dump: Received By : TERMS & CONDI : Printed : 10:07 Default sharyeszon past due balances at the rate of 1-1/2% per month Customer assumis liability : Delivery beyond curb i BEAVER GRAVEL CORV-'' TICKET 16101 RIVER AVENUE A PBAWGE I NUMaER NOBl...:ESV I LLE"', IN 46060 4 31 7 i 773-0679 02-15-2017 1 1 1 794047 SOLD TO: DELIVER TO: CITY OF CPRMEE_ WATER DIST 3450 W. i3lst ST. , CARMEL 146th ST. W. TO Ditch Rd. . , S. TO 3450 w. t3lst Street 131st ST. W. to job, N/E CORNER. CARMEL IN 46074 JOB AT WATER TREATMENT PLANT 3450 W. 131st, St. 1 . . . Aldwin 317-716- 921 PICKUP BY CUSTOMER PO ZONE JOB # ORDER 25 Hull Rite to 18 UNITS DESCRIPTION UNIT PRICE AMOUNT 19. 80Tons Fill Sand Indiana Sales Tape: Delivery Charge Total ; Total Gross Weight : 33. 24 Tare Weight : 13. 44 Net Weight : 19. 80 Total Tons ; 78. 51 Source Number: 2381 O Number: 982116 Total Charges : Where to Dump: Received TERMS R CONDITIf AS: Printed : 12g5E, Default c:hargey on past due balances .at the rate of i-1f4=% per month Customer assum s liability : Delivery beyond curb N N E cc 0*# O m U- UJ 0 coUJ D O Z *k C14 Q Q o � p o ? N r�r N Z LL p NJ Lo Q O ,- o a �G 6o m W co y 0 * 4 Cf �' 0 t NJ W Z �j Q U -+ o m co W � > �- 4) s QW O Q c � WJ Z q* o D O > > > r ; W co C� U ? � cC4) LU ui v > m Q a a BEAVER Beaver Gravel Corp Invoice# G 1173619 16101 River Ave Date 02/20/2017 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 plant 3 CARMEL IN 46074 Ordered By Job Type Job Number S.O. No. P.O. Number Due Date 49 3/22/17 Ticket# Truck No. Product No. Product Description UOM Quantity Price Ext. Amount 895279 V-17 DUMP-XL DUMP FEES ROLLOFF/SEMI Each 2.00 106.00 212.00 Total SubTotal $ 212.00 Tons Sales Tax $ 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month. 2.00 INVOICE TOTAL $ 212.00 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS -THANK YOU! BEAVER G 1173651 Beaver Gravel Corp Invoice# 16101 River Ave Date 02/21/2017 Noblesville, IN 46062 317-773-0679 Page Page 1 of 1 1 Bill To: IShip To: CITY OF CARMEL WATER DISTRIBUT 3450 w. 131st Street 4425 E. 126TH STREET CARMEL IN 46074 Ordered By Job Type Job Number S.O. No. P.O. Number Due Date 18 3/23/17 Ticket# Truck No. Product No. Product Description UOM Quantity Price Ext. Amount 794526 10 GCI 12 #12 Pea Gravel Tons 20.37 18.50 376.85 Total SubTotal $ 376.85 Tons Sales Tax $ 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month. 20.37 INVOICE TOTAL $ 376.85 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS -THANK YOU! a ♦ -A Fluid Waste Services, Inc. Field Ticket P.O. Box 264 Noblesville, IN 46061 Date Created F.T. # 317-773-7996 2/16/2017 7097 Invoice# Office Notes Customer Name/Address City of Cancel Water Utilities 3450 W. 131st St Westfield,IN 46074 Customer P.O. /Job# Project Plant#3-2017 Item Description field Picket hifo J/V Date: Monday 2-20-17 Contact:.1ohn 317-716-6624 Utility Contact(if applicable): ' 1 C �� �� Address: SAI..1..FANKS:PIant#3-2017 v / )r/Z C.I11 F L -rt-i L Crew: Equipment: at cJ�'IU c G.0 .. ..., t ?"c Water: r, � i p IV e Disposal: OL) y c it F 1P`.y p c. ,, Notes: VaCUn111"Truck services to remove material frons the 2 salt tanks at Plant# 3. ,p CNA.JL no `I/?JL/( jJ 74? � u �� Proposal to provide Vacuum Truck services to remove material from the 2 salt tale at Plant#3. Iistimated 2 truckloads per tank for a total of 4 truckloads to be disposed of undor customer's account. 111)Vac Ileavy Duty P/D Vacuum Services cost per load LABOR Labor-2 titan crew-per load Cost does not include additional hour,rDate : 'al. ec@ward : It- -Z`�°y EST PR1iP BY RCS , Z_ zo — �, v/ � PO #: )LQv 6ko-1 vl-t 6414"1 E✓1 ACCT17 t Y2 V s @ FWS Crew#1 �' Eqpt. V-, 2 -011110( Customer Signature Mob KU� Job In 7 Out —Demob Print Name FWS Crew#2 C /L Eqpt. I,/ -1.- Mob Job in �Out Demob Date 7 OIL) l. 0 (-tr2S BEAVER GRAVEL CORP77 7 T rtKET 16101 RIVER AVENUE NOBLESV ILLE, IN 46060 (317) 773-0679 794526 SOLD TO DELIVER TO: CITY l-1.F CARMEL_ WATER DIST 4425 E. 1.26TF1 STREET 3450 w. 131st Street CARMEL IN 46074 t PICKUP BY CUSTOMER PO ZONE JOB # ORDER 10 GCI 18 UNITS DESCRIPTION UNIT PRICE AMOUNT s 0 .37Ton s #12° Pea Gravel ,4 ©.Z Lt i1 Indiana Sales Tax: Delivery Charge Total : Total : , Gro s s Weight .- Tare eight :Tare Weight : 15. Ajo Np,. Weight : 0 37 N. Total Tans: 20.37- Source Number: 2381 U Number: 982116 Total Charges: kei^e to Dump: Received By .- TERMS y TERMS & CONDITIONS: Printed.- 11 :53 Default chat-cues on past due balancer at the rate of 1- 112% per month C<<stomer assumes liability : Delivery beyond curb