309425 03/27/17 9W s,°`E CITY OF CARMEL, INDIANA VENDOR: 357193
ONE CIVIC SQUARE BEAVER GRAVEL
s, CHECK AMOUNT: $ ....*687.15'
i
.? CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK NUMBER: 309425
1,y� NOBLESVILLE IN 46062 CHECK DATE: 03/27/17
rON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 G1173910 259.65 OTHER EXPENSES
2201 4350100 G1174300 380.00 BUILDING REPAIRS & MA
2201 4350100 G1174801 47.50 BUILDING REPAIRS & MA
0 2 2 % q \ «
\ C) � § k f \ ƒ 0 O
\ k 2 � ® k
Q e m w
\ . o > � k / 3
7 § 0 R 2 m e w .
A m CD O $ f
n
E e # £ e o m
/
(D -0 f %
C)
§ 2 / 3 /
3/ N \ ± r 2 7 ƒ
� B # J 70
\ ° z
2 z 2
/ > -n O
O
CD
\ z |
_ ° ®
/ . t 2 LT - 2 /
z i $ ƒ k ƒ c 0
{ i n ƒ J
CD / k §
/ ;
A m f R -
CL CD Vi- k ®
/} ( CD
(
9 f ƒ ° _. E CDk ) � 3 \ S &
E k (D k k O
D 7 [ \ m
w k § - / w
[ 7 k \ R
» 2 a
\ /
CL 7
/ N 7 / , U
#� Gk j -
CL J a m \ \
D '<
\$ � - ®
0 \ C) t
§ \ ® � < � 4 o 0
a9 -4 § g
ƒ\ m 2m ƒ - CCL
°
) / ° ^ CD /
=DrCL ~ :3§ /\ / \ \
>
\f ( \ /
§/ } c -
��__ ° 3 r
CD CL 2 0 \
0 / \ 0 E \ \ O
£ 3 - ) \ C
c m
% ( ƒ_ R $ / k n
m _ 0 \ CD j \
\ \ / - ]
CD
§ k
O > / ) \
- < 9
_ - 0
(D 6 z °\
BEAVER
' z A ; Beaver Gravel Corp Invoice# G 1174801
ss 16101 River Ave
�w Date 03/15/2017
Noblesville, IN 46062
317-773-0679 Page Page 1 of 1
Bill To: Ship To:
CARMEL STREET DEPARTMENT
3400 W 131ST STREET carmel
CARMEL IN 46074
Ordered By Job Type Job Number S.O. No. P.O. Number Due Date
51 4/14/17
Ticket# Truck No. Product No. Product Description UOM Quantity Price Ext.Amount
4553 210 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!
n 2 = < «
} / kk CD
?/ :/
0
\ / 2 ®
O
\ \ 2 _� / k /
O
\ & / ƒ 2 f i- E
° ^ ? ° O $ E
\ # R -n # o m
) C § q
0 m S
- S -n > q /
/ g \ C n 2
ƒ C) J 7
& w 2
w
2 z 2
/ \ > -n O
} O
/ § |
7 o a
/
>
CD \ \ / §
k %
H m • { / ƒ k §
c § 3 f _
$ « 3 $ # f
) 3 ( /
§ D
9 / \ - E /
A E n
/ O § k/
$ $ ° 2 J «
° § } ƒ / \ /
w e 8 J § a
ƒ g
ƒ & a
§ [
, - , ƒ
K CD U \ m > s
[% ` -
cr
,® w # m i $
m ; &
CD / = D \
) \ g
§ \ \ c < � $ 0 0
\ . / m ƒ C o
/ § _ } / >
k7 \ §
/ 2CL 3 ~
}
0< 7 CD
\ }
012G 0 >
f_o E \ /
§/ k -
/�_ ( \ >
_
/
Cl)
2 / \
M
<
0 / } j E / c r- O
£ 7 U) 2 E ] \ c ®
& # / O D
Q § § m / } p
B CL -_ CD M \
8 m - ]
§ m CD
(
\2. )
CL _ 2 G a
\ \ / \
CD 6 ¥ co
VERBEAG 1174300
to A T E- a a A L$ Beaver Gravel Corp Invoice#
16101 River Ave Date 03/06/2017
Noblesville, IN 46062
317-773-0679 Page Page 1 of 1
Bill To: IShip To:
CARMEL STREET DEPARTMENT
3400 W 131ST STREET CARMEL
CARMEL IN 46074
Ordered By;. Job Type? Job Number` S'O No P;O: Number DueDate
42 4/5/17
Ticket# :Truck No Product No Product Description, UOM Quantity _ Price Ext Amount
895894 210 Carmel DUMP CLF _
CLEAN FILL DUMP FEES Each 4.00 47.50 190.0
895895 209 CARMEL DUMP CLEAN FILL DUMP FEES Each 4.00 47.50 190.0
Total :SubTotal $380.00
Tons Sales Tax
$0.00
Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month.
8.00 INVOICE TOTAL` $380.00
PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS-THANK YOU!
N
m
E
N
E
c6
O
m
O
w c _
Oz
Q Q
an
LO LO
cn tp
Ln
rn
H 0 Z a N
Z U-
' 0AW
¢ o
o a �
W d 0 rn
co
Z a U cCO Ix Nq 0 V N
J W Z Q Q o �— u� cv
W ' Il �L
J E c
rrnn N
V ;
BEAVER
Beaver Gravel Corp Invoice# G 1173910
16101 River Ave Date 02/24/2017
Noblesville, IN 46062
317-773-0679 Page Page 1 of 1
i
i
s
t
Bill To: IShip To:
i
CITY OF CARMEL WATER DISTRIBUT
3450 w. 131st Street 3450 W. 131st ST., CARMEL
CARMEL IN 46074 MIKE 317-750-1938
Ordered By Job Type Job Number S.O. No. P.O. Number Due Date
MIKE 317-750-1938 59 3/26/17
Ticket# Truck No. Product No. Product Description UOM Quantity Price Ext. Amount
794991 13 HR g-13 FS Fill Sand Tons 19.70 8.30 163.51
794991 13 HR g-13 AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 96.14 96.14
1�
cp�
_V
Total SubTotal $ 259.65
Tons Sales Tax $ 0.00
Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month.
19.70 INVOICE TOTAL $ 259.65
PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS -THANK YOU! 771
N
m
E
N
E
c6
O
m
O
w c _
Oz
Q Q
an
LO LO
cn tp
Ln
rn
H 0 Z a N
Z U-
' 0AW
¢ o
o a �
W d 0 rn
co
Z a U cCO Ix Nq 0 V N
J W Z Q Q o �— u� cv
W ' Il �L
J E c
rrnn N
V ;
BEAVER
Beaver Gravel Corp Invoice# G 1173910
16101 River Ave Date 02/24/2017
Noblesville, IN 46062
317-773-0679 Page Page 1 of 1
i
i
s
t
Bill To: IShip To:
i
CITY OF CARMEL WATER DISTRIBUT
3450 w. 131st Street 3450 W. 131st ST., CARMEL
CARMEL IN 46074 MIKE 317-750-1938
Ordered By Job Type Job Number S.O. No. P.O. Number Due Date
MIKE 317-750-1938 59 3/26/17
Ticket# Truck No. Product No. Product Description UOM Quantity Price Ext. Amount
794991 13 HR g-13 FS Fill Sand Tons 19.70 8.30 163.51
794991 13 HR g-13 AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 96.14 96.14
1�
cp�
_V
Total SubTotal $ 259.65
Tons Sales Tax $ 0.00
Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month.
19.70 INVOICE TOTAL $ 259.65
PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS -THANK YOU! 771