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BEAVER
Beaver Gravel Corp Invoice# G 1179057
16101 River Ave Date 05/22/2017
i Noblesville, IN 46062 Page Page 1 of 1
317-773-0679
Bill To: Ship To:
CARMEL STREET DEPARTMENT
3400 W 131 ST STREET carmel
CARMEL IN 46074
Ordered By Job Type Job Number S.O. No. P.O. Number Due Date
65 6/21/17
Ticket# Truck No. Product No. Product Description UOM Quantity Price Ext.Amount
898807 111 CARMEL DUMP-CON DUMP FEES CRUSHABLE C Each 2.00 48.50 97.0
Total SubTotal $97.00
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 $g7.00
PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS-THANK YOU!
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BEAVER G 1178941
Beaver Gravel Corp Invoice#
16101 River Ave
� Date 05/19/2017
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BEAVER G 1179015
Beaver Gravel Corp Invoice#
" 16101 River Ave Date 05/22/2017
Noblesville IN 46062
¢; 317-773-0679 Page Page 1-of 1 ;
i
Bill To: IShip To:
CITY OF CARMEL WATER DISTRIBUT
3450 w. 131 st Street 2450 w 131 st st
CARMEL IN 46074 zone 9 in sand bin
Ordered By Job Type Job Number S.O. No. P.O. Number Due Date
22 6/21/17
Ticket# Truck No. Product No. Product Description UOM Quantity Price Ext. Amount
801471 14 HR Wht.tk FS Fill Sand Tons 20.47 9.30 190.37
801471 14 HR Wht.tk AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 104.60 104.6
801490 14 HR Wht.tk FS Fill Sand Tons 20.59 9.30 191.4
801490 14 HR Wht.tk AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 105.21 105.21
801511 14 HR Wht.tk FS Fill Sand Tons 21.22 9.30 197.3
801511 14 HR Wht.tk AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 108.43 108.4
801524 14 HR Wht.tk FS Fill Sand Tons 21.01 9.30 195:3
801524 14 HR Wht.tk AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 107.36 107.3
r DEL VERED JUN 21017
< Total SubTotal $ 1200.20
Tons Sales Tax $ 0.00
Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month.
83.29 INVOICE TOTAL $ ...:1200.20
PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS -THANK YOU!
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-77`17-77 7177r,75'71
BEAVER GRAVEL CORP
TICKET
16101 RIVER AVENUE:
MAUTE PA
NOBI__ESV I LLE, IN 46060
i 17) 77,E--•0679 05•.-1`3--2017 1 8014.36
SOLD TO: DELIVER TO:
64n64no w ist s
131st .just e of shelbourne on N
3450 w. 131st Street side. Dump in Sand
CARMEL_ IN 46074 Bin. . . 3137-750-19 8
94
C� .J
• ET ons Ftil SanM
Indiana Sales Tax :
Delivery Charge Total :
Total :
Gross Weight : 33. 02
Tame Weight : 13. 60
Net Weight : 19. 42
Total Tons : 58. 82
Source Number: + 381 Q Number: 982116
Total Charges :
Where to Dump: in and n
Received
TERMS & CONDITIONS: Printed : 15:09
Default charges on past due balances at the rate of 1-1 /2% per month
Customer assumes liability : Delivery beyond curb
•b
BEAVER GRAVEL_ CORE'
TICKET
16101 RIVER AVENUE
DAT PAGE
NOBLESV I LLE, IN 46060
(3 17) 773-0679 05-19-2017 1 801441:
SOLD TO: DELIVER TO:
L,11Y LJF URHMELo2450 w 131st IT
131st .just e of shelbourne on N
3450 w. 131st Street side. Dump in Sand
CARMEL_ IN 46074 Bin. . . 3 137--750-1 38
04
16 Hall i .e
18. 68Tons Fa 11 Sanil
i
E `
Indiana Sales Tax:
Delivery Charge Total. :
Total :
Grass Weight : 31. 93
Tare Weight : 13. 25
Net Weight : 18. 68
Total Tons.: 77. 50
Source Number: 2381. G► Number: 982116
Total Charges :
Where to Dump: sand in 1 f
Received Py :
TERMS & CONDITIONS: Printed : 15:36
Default charges on past due balances at the rate of 1 .-112% per month
Customer assumes liability : Delivery beyond curb
f
BEAVER GRAVEL.. CORP
' TICKET
16101 RIVER AVENUE
PAGE
NOBLESV I LLCM:, IN 46060 ATE UM
(317) 773-0679 17 1 801421
SOLD TO: DELIVER TO:
.,1 1 Y LJF UP HMEL WR I ._R 0 it I w 111st s1
131st .just e of shelbourne on N
3450 w. 131st Street side. Dump in Sand
CARMEL_ IN 46074 Bin. . . 3137-750-1`38
i
0 HR 9 - .5
20. 23Tons Fill Sand
i
Y
Indiana Sales Tax:
Delivery Charge Total :
Total:
Gross Weight : 33. 83
'
Tare Weight : 13. 60
Net Weight : 20. 23
Total Tons : 20. 23
Source Number: 2381 0 Number: 982116
Total. Charges :
Where to Dump: i i SaQ in ))CC
Received P y: A44W-- ,.._. _ �:�2O __.
0 '
TERMS & CONDITIONS: Pr i nt t d u 13:50
Default charges on past due balances at the rate of 1--112% per month
Customer assumes liability : Delivery beyond curb
I
BEAVER GRAVEL. CORP
4. T I CF:E'f
16101 RIVER AVENUE DATE PAGE I NUMMA
NOBLESV I LLE., IN 46060
31 7) 773-0679 801425
SOLD TO: DELIVER TO:
URHMEL WHIKHbi w 111st 111ss
131st just e of shelbourne on N
3450 w. 131st Street side. Dump in Sand
CARMEL. IN 46074 Bin. . . 3137-750-1938
i
PICKUP S7 CUSTOMER P0 ZONE joB # BRIER
W5 a r ,e B
�
19. 11Tons —Fill San
I
i
Indiana Sales Tax:
Delivery Charge Total :
i
Total :
Cross Weight : 32. 61
Tare Weight : 13. 44
Net Weight : 19. 17
Total Tons : 3,9. 40
Source Number: 2381 0 Number: 582116
s ',
Total Charges :
Where to Dump: iR sano,bin
Received By :
TERMS & CONDITIONS: Printed : 14:2
Default charges on part due balances at the rate of 1-112% per 'month
Customer assumes liability : Delivery beyond curb
s'
BEAVER GRAVEL_ CORP
1�'
q /_ TICKET 101 RIVER AVENUE DATE PAGE-7- NU
N(�BLE S V I LLE:, IN 46060
MBER
(317) 773..-0679 (f5-22-2017 1 801471
SOLD TO: DELIVER To:
CITY OF CARMEL. WATER DIST5 w 131st s
131st just e or shelbourne on. N
3450 w. 131st Street side. Dump in Sand
CARMEL. IN 46074 Bin. . . 3137-750-1938
PICKUP BY EUSTOMER P9 iGHE 4% #
iff HR Writ . t13 9i
20. 471ons rtit 5and
i
Indiana Sales Tax:
Delivery Charge Total :
l"catal
Gross,Weight : 33. 42
Tare Weight : 12. 95
Net Weight : 20. 47
Total Tons: 20. 47
Source Number: 2381 0 Number: 982116
Total Charges :
Where to Dump: In sand bin
Received By :-I*t 9LA)'t- 1ti'Sk'q
TERMS E CONDITIONS: Printed : 08: 16;
Default: charge=_ on past due balances at the rate of 1--1 /2% per month
Customer assumes liability : Delivery beyond curb
BEAVER GRAVEL.. CORP
t [� TICKET
16101 RIVER AVENUL'w DATE I PAGE I NUMBER
NOBLE SV ILLE, IN 46060
( 317) 773-0679 8014
SOLD TO: DELIVER TO:
CITY OF CARMEL.. 2450 w 131st s
131st ..just e of shelbourne on N
3450 w. 131st Street side. Dump in Sand
CARMEL. IN 46074 Bin. . . 3137--750--1938
PICKUP BY CUSTOMER PO ZONE JOB # ORDER
14 HR Wht. tk 9 lice.
UNITS DESCRIPTION UNIT PRICE AMOUNT
j1.
59 Tons Fill Sand
f
Indiana Sales Tax:
+ Delivery Charge Total :
j Total. :
Gross Weight : 33. 54
' Tare Weight : 12. 95
Net Weight : 0. 59
i
Total Tons : 41. 06
Source Number: 2361 O Number: 982116
Total Changes :
Where to Dump: in sand bin
Received By :.
TERMS & CONDITIONS: Printed : 09:27
Default charges on past due balances, at:. -,the rate of 1-112% per month
Customer assumes liability : Delivery' beyond curb
,
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BEAVER GRAVEL CORPTICKET
�
16101 RIVER AVENUE
i
NOBLESVILLE, IN 46060
| (317) 773-0679 17 8015
| —J
SOLD TO: DELIVER TO:
CITY OF CARMEL WATER DIST 2450 w 131st st
131st just e of shelbourne on N
3450 w. 131st Street side. Dump in Sand
CARMEL IN 46074, Bin. . . 3137-750-1938
PICKUP BY CUSTOMER PO ZONE JOB. # ORDER
UNITS DESCRIPTION UNIT PRICE AMOUNT
21. 22Tons Fill Sand
|
!
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|
�
/
!
|
i
Indiana Sales Tax :
|
Delivery Charge Total : -
Total :
^n --Gross Weight : 34. 17 '
i ^
Tare Weight : 12. 95
� Net Weight : 21. 22 '
� ^ _
`
'
�
( '
i
� Total Tons : 62, 28
|
� Source Number: 2381 Q Number: 982116
! ^�
7 Total
Where to Dump: aQ 01a
TERMS & CONDITIONS: Printedg 10:27
Default charges on past due balances at the rate of 1-112% per month
Customer assumes liability : Delivery beyond curb
'
s+W».
BEAVER GRAVEL. CORP
TICKET
16101 RIVER AVENUE DATE I PAGE I NUMBEA
NOBLE:SV I LLE,, IN 46060
317 i 773-0679 0i 801524
SOLD TO: DELIVER TO:
CITY OF CARMEL WATER DIST 2450 w 131st st
131St just e of shelbourne on N
3450 w. 131st Street aide. Dump in Sand
CARMEL_ IN 46074 Bin. . . 3137-750-1938
8
PjCKl3F' BY CUSTOMER PO ZONE
14 WR Wht. tk 9 a
UNITS DESCRIPTION
{
21. 01Tons Fill Sand
i
Indiana Sales Tax :
Delivery iver-y Charge Total :
Total :
Gross Weight : 35. 96
Tare Weight : 12. 95
Net Weight : 21. 01
r.
.Total Tons : 83. 29
Source Number: 2361 as Number: 962116
Total Charges :
Where to Dump: in sand bin
Received B y _..__-.__
TERMS R CONDITIONS: Printed : 11 :.31
Default charges on past due balances ;at the rate of 1--1/2i per month
Customer assumes liability : Delivery beyond curb