310479 04/24/17 Q
CITY OF CARMEL, INDIANA VENDOR: 357193
ONE CIVIC SQUARE BEAVER GRAVEL CHECK AMOUNT: $*****1,179.50*
CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK NUMBER: 310479
NOBLESVILLE IN 46062 CHECK DATE: 04/24/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 G1176201 1,179.50 OTHER EXPENSES
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BEAVER
Beaver Gravel Corp Invoice# G 1176201
16101 River Ave Date 04/10/2017
Noblesville, IN 46062
317-773-0679 Page Page 1 of 1
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Bill To: IShip To:
CITY OF CARMEL WATER DISTRIBUT Z-8
3450 w. 131st Street 3450 W. 131st ST., CARMEL
CARMEL IN 46074 8 to 16:30 ALDWIN 317 716-3921
Ordered By Job Type Job Number S.O. No. P.O. Number Due Date _
ALDWIN 26 5/10/17
Ticket# Truck No. Product No. Product Description UOM Quantity Price Ext. Amount
798125 25 Hall Rite FS Fill Sand Tons 20.33 9.30 189.0
798125 25 Hall Rite AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 99.21 99.21
798126 13 HR g-13 FS Fill Sand Tons 20.05 9.30 186.4
798126 13 HR g-13 AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 97.84 97.8
798127 23 Hall Rite FS Fill Sand Tons 22.01 9.30 204.6
798127 23 Hall Rite AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 107.41 107.41
798137 25 Hall Rite FS Fill Sand Tons 20.79 9.30 193.3
798137 25 Hall Rite AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 101.46 101.4
Total SubTotal $ 1179.50
Tons Sales Tax $ 0.00
Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month.
83.18 INVOICE TOTAL $ 1179.50
PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS -THANK YOU!
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DEAVE R is RPVEL CORP
TICKET
16101 RIVER AVENUE DMATE PAGE nu
NOBL.Et.V I LLE, IN 4GO60
(3171 773-0679 �4--10-2017 1. 798137
SOLD TO: DELIVER TO:
CITY OF CARMEL WATER R DICT 3450 W. 131st ST. , CARMEL
146th ,S- T. W. TO Ditch Rd. . . S. TO
3450 w. 131st Street 131st ST. W. to job, NIE CORNER.
CARMEL... IN 46074 JOB AT WATER TREATMENT PLANT {
3450 W. 131st. St. ) . . . Aldwin
PICKUP BY CUSTOMER PO ZONE ,TOP # ORDER
25 Hall Rite E) 26
UNITS DESCRIPTION UNIT PRICE AMOUNT
20. 79Ton s Fill Sand
Indiana Stales Tax :
Delivery Charge Total :
'T'otal :
Gross; Weight.: 34. 23
Tare Weight : 13. 44
Net Weight : 20. 79
Total Tons : 83. 1E
Source Number: 2381 0 Number: 982116
Total Charges :
Where to Dump:
Received
TERAS & CONDITIONS- Printed : !A :57
Default charges on past due balances at the -ate of 1-1 /2% per= month
Customer assumes liability : Del. iver,y beyond curb
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BEAVER GRAVEL CORP
TICKET
16101 RIVER AVENUE
. NOBLESVILLE, IN 46060 798125
(317) 773-0679 4-10-2017 1
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SOLD TO: DELIVER TO:
CITY OF CARMEL WATER DIST 3450 W. 131st 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 26
UNITS DESCRIPTION UNIT PRICE AMOUNT
�
20. 33Tons Fill Sand
Indiana Sales Tax :
� Delivery Charge Total :
Total :
� Gross Weight : 33. 77
Tare Weight : 13. 44
Net Weight : 20. 33 '
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� Total Tons : 20. 33
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Source Number: 2381 Q Number: �u2116
Total Charges :
Where to Dump:
� Received By :
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TERMS & CONDITIONS: Printed : 13:58
Default charges on past due balances at the rate of 1-1/2% per month
Customer assumes liability : Delivery beyond curb
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BEAVER GRAVEL CORP
TICKET
16101 RIVER AVENUE � NUMBER
NOBLESV I LLE, IN 46060
(31 7) 773-0679 04-10-2017 1 798127
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 .job, N/E CORNER.
CARMEL IN 46074 JOB AT WATER TREATMENT PLANT
3450 W. 131=.t. 5t . ? . , . A] dwin
PICKUP BY CUSTOMER PO ZONE JOB # ORDER
23 Hall Rites E1 26
UNITS DESCRIPTION UNIT PRICE AMOUNT
22. 01Tons Fill Sand
Indiana Sales Tax :
Delivery Charge Total :
-------------
Total :
Gross Weight : 35. 76
Tare Weight : 13. 75
Net Weight : 22. 01
Total Tons : 62. 39
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Source Number: 21 O Number 9 21 6
Total Charges :
Where to Damp:
Received Liv :
TERMS & CONDITION.Gv Printed : 14:04
Default charges on East due balances at the rate of 1 --1/2% per month
Customer assumes liability : Dolivery beyond curb
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| u BEAVER GRAVEL CORP °-
| ! TICKET
i 16101 RIVER AVENUE mm PAGE I NUMBER
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NQBLESVILLE' IN 46060
| (317) 773-0679
SOLD TO: DELIVER TO:
CITY OF CARMEL WATER DIST 3450 W. 131st ST. , CARMEL,
3450 w. 131st Street 131st ST. W. to job, N/E CORNER.
CARMEL. IN 46074 iOB AT WATER TREATMENT PLANT
PICKUP 'BY CUSTOMER PO ZONE JOB # ORDER
13 HR g-13 26
UNITS DESCRIPTION UNIT PRICE AMOUNT
2P. 05Tons Fill Sand
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Indiana Sales Tax:
Delivery Charge Total :
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Total :
Gross Weight : 33. 65 '
' Tare Weight : 13. 60
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Net Weight : 20. 05
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! Total Tons : 40. 38
.
c Souroe Number: 2381 g Number: g82116
Total Cha
Where to Dump:
' Received By :
TERMS & CONDITIONS: Printed : 14:03
' Default charges on past due balances at the rate of 1-1 /2% per month
Customer assumes liability : Delivery beyond curb