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Home My WebLink About313748 07/18/17 CITY OF CARMEL, INDIANA VENDOR: 357193 ONE CIVIC SQUARE BEAVER GRAVEL CHECK AMOUNT: $*****2,760.57* ?� CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK NUMBER: 313748 Mfrow NOBLESVILLE IN 46062 CHECK DATE: 07/18/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 G1181232 1,396.74 OTHER EXPENSES 601 5023990 G1181692 1,363.83 OTHER EXPENSES L �c C QCT L U- 0 L � , W Ln z o � J 7 Q Q n 00 Ln M M OL O x V-)- V�- 44pr Q z O a �* o C:) .0 w R i L N N + ), �O tG a ¢ ci C) 3 3 Q o o c, LL LU o O o 0 tD Ea`� u o z d' L z rq �LU z a� °1 Ln J CD Go w u > LU J U Z 0 C7 > 4 c oC w J Q > > u 5 z °C w O Ln N M w Im Co z a U v BEAVER Beaver Gravel Corp Invoice# G 1181692 f 16101 River Ave Date 06/27/2017 Noblesville, IN 46062 Page Page 1 of 1 ..,� 317-773-0679 g tl f Bill To: IShip To: CITY OF CARMEL WATER DISTRIBUT Z-8 3450 w. 131st Street 3450 W. 131st ST., CARMEL CARMEL IN 46074 ALDWIN 317 716-3921 dump in bins Ordered By Job Type Job Number S.O. No. P.O. Number Due Date ALDWIN 27 7/27/17 Ticket# Truck No. Product No. Product Description UOM Quantity Price Ext. Amount 805182 26 Hall Rite FS Fill Sand Tons 19.43 9.30 180.7 805182 26 Hall Rite AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 94.82 94.82 805187 28 HR FS Fill Sand Tons 19.08 9.30 177.44 805187 28 HR AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 93.11 93.11 805195 26 Hall Rite FS Fill Sand Tons 19.89 9.30 184.98 805195 26 Hall Rite AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 97.06 97.06 805205 25 Hall Rite FS Fill Sand Tons 19.72 9.30 183.4 805205 25 Hall Rite AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 96.23 96.23 805208 28 HR FS Fill Sand Tons 18.06 9.30 167.96 805208 28 HR AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 88.13 88.1. Total SubTotal $ 1363.83 Tons Sales Tax $ 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month. 96.18 INVOICE TOTAL $ 1363.83 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS -THANK YOU! s BEAVER Beaver Gravel Corp Invoice# G 1181232 16101 River Ave Date 06/19/2017 Noblesville, IN 46062 Page Page 4 of 1 �+•,,,� 317-773-0679 Bill To: IShip To: CITY OF CARMEL WATER DISTRIBUT Z-8 3450 w. 131st Street 3450 W. 131st ST., CARMEL CARMEL IN 46074 ALDWIN 317 716-3921 dump in bins - Ordered By Job Type Job Number S.O. No. P.O. Number Due Date ALDWIN 51 7/19/17 Ticket# Truck No. Product No. Product Description UOM Quantity Price Ext.-Amount 804339 14 HR Wht.tk FS Fill Sand Tons 19.44 9.30 180.7 804339 14 HR Wht.tk AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 94.87 94.8 804342 16 Hall Rite FS Fill Sand Tons 18.68 9.30 173.72 804342 16 Hall Rite AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 91.16 91.1 804348 12 HR FS Fill Sand Tons 19.02 9.30 176.8 804348 12 HR AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 92.82 92.82 804360 26 Hall Rite FS Fill Sand Tons 19.99 9.30 185.91 804360 26 Hall Rite AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 97.55 97.5 804362 23 Hall Rite FS Fill Sand Tons 21.37 9.30 198.7 8043621f 23 Hall Rite AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 104.29 104.2 DELIVERED JUN 3 010 7 Total SubTotal $ 1396.74- Tons 396.74-Tons Sales Tax $ 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month. 98.50 INVOICE TOTAL $ 1396.74 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS-THANK YOU! �-r BEAVER GRAVEL CORP C TICKET 16101 RIVER AVENUE NOBLESVILLE, IN 46O60 ! (317) 773-0679 06-27-2017 1 .1 1 805187 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 28 HR a 27 UNITS DESCRIPTION UNIT PRICE AMOUNT 19. 08Tons Fill Sand / ' � ` ~ \ ' \ ' Indiana Sales Tax : Delivery Charge Total : ------------ Total : __________Total : | \ | � Gross Weight : 33. 18 \ ! Tare Weight : 14. 10 \ � Net Weight : 19. 08 ' - ' | � � { » Total Tons : 38. 51 Source Number: 2381 Q Number: 982116 � Tota] Char e Where to Dump: dump in bins! Received By: ( _ TERMS & CONDITIONS: ' Printed : 13:05 Default charges on past due balances at the rate of 1-1/2% per month Customer assumes liability : Del ivery toyond curb � ,_ ♦A-L BEAVER GRAVEL CORP TICKET 16101 RIVER AVENUE DATE I PAGE I NUMBER NOBLESV I LLE, IN 46060 (317) 773-0679 W-27-2017 1 1 1 805195 SOLD TO: DELIVER TO: CITY OF CARMEL_ WATER DIST ***3450 W. 131st ST. ; CARMkL 146th ST. W. TO Ditch Rd. . :, S. TO 3452+ w. 131st Street 131st ST. W. to ..job, N/E CORNER. CARMEL IN 46074 JOB AT WATER TREATMENT PLANT 3450 W. 131st. St. ) . . . Aldwin 31.7-716--3921. PICKUP BY CUSTOMER PO ZONE JOB # ORDER 26 Hall Rite 8 27 UNITS DESCRIPTION UNIT PRICE AMOUNT 19. 89Tons Fill Sand Indiana Sales Tax: Delivery Charge Total : Total : w Gross Weight : 33. 90 Tare Weight : 14. 01 Net Weight : 19. 89 Total Tons : 56. 40 Source Number: 2381 C Number: 982116 Total Charges : Where to Dump: damp in bins Received TERMS & CONDITIONS: Printed : 13:24 Default charges on past due balances at the rate of 1--112% per month Customer assumes liability : Delivery beyond curb 7 t BEAVER GRAVEL CORP //�� 77�� TICKET 16101 RIVER AVENUE DATE I PAGE I NUMBER NOBLESVILLE, IN 46060 1"7 l 77 r?-�E�7'� 0G-c'7-""2��17 1 -]��8�54=0 SOLD TO; DELIVER TO: CITY OF CARMEL WAVER DIST ***345 ► 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. 131st. St. ) . . . Aldwin 31.7-71 G--3921 PICKUP BY CUSTOMER PO ZONE JOB # ORDER 25 Hall Rite 8 - 27 UNITS DESCRIPTION 17 UNIT PRICE AMOUNT 19. 72Tons Fill Sand Indiana Sales Tax: Delivery Charge Total : Total : Gross Weight : 33. 16 Tare Weight : 13. 44 Net Weight : 19. 72 Total Tons : 78. 12 r " C Source Number: 2:381 0 Number: 982116 Total Charges: Where to Dum : m, /�in bi s; D Received By :_ �`d_,-- W, -/ O "01XUW3 TERMS R CONDITIONS: Printed : 14: 15 Default charges on past due balances at the rate of 1-1 /2x per month Customer assumes liability : Delivery beyond curb f kms. BEAVER "TRAVEL.. CORP TICKET 16101 RIVER AVENUE DATE I PAGE I NUMBER NOBLESV I L LCA, IN 46060 (317) 773-06 79 S 0 1 1 1 605208 SOLD TO: DELIVER TO: CITY OF CARMEL WATER DIST ***3450 W. 131st ST. , CARMEL 146th 5T. 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 t 3450 W. 131st. St. ) . . . Aldwin 317-716-3921 PICKUP BY CUSTOMER PO ZONE JOB # ORDER 28 HR 8 27 UNITS DESCRIPTION UNIT PRICE AMOUNT i 18. 06Tons Fill Sand i i Indiana Sales Tax : Deli-very Charge Total : ___—_________ ...Total : Gross Weight : 32. 16 Tare Weight : 14, 1.0 Net Weight : 18. 06 Total Tons : 96. 18 Source Number: 2381 0 Number% 982116 Total Charge s : Where to Dumpe dump in bins Received TERMS & CONDITIONS: Printed : 14:30 Default charges on past due betlances at the nate. of 1-112% per month Customer, assumes liability : Delivery beyond curb T BEAVER GRAVEL CORP 3 TICKET 16101 RIVER AVENUE DATE I PAGE I NUMBER NOBLESVILLE, IN 4CO60 (317) 773-0679 06-27-2017 1 1 805182 i '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. 131st. St. ) . . . Al.dwin 317-716--3921 PICKUP BY CUSTOMER AO IZONE JOB # ORDER 26 Hall Rite 8 27 UNITS DESCRIPTION'S UNIT PRICE AMOUNT i 19. 43Tons Fill Sand ,1 a4 I s� Indiana Sales Tax : Delivery Charge Total : Total : Gross Weight : 33. 44 Tare Weight : 14. 01 Net Weight : 19. 43 Total Tons : 19. 43 Source Number: 2381 0 Number: 982:118 Total Charges : Where to Dump; dump in bins Received TERMS & CONDITIONS: Printed : 12:57 Default charges on Gast due balances at ithe rate of 1-112% per month Customer assumes liability : Delivery beyond curb q 4'u , ' BEAVER GRAVEL CORP TICKET 16101. RIVER AVENUE DATE I PAGE I NUMBER NOBLE.SV I LLQ:, IN 46060 (3.1:7') 773-0679LFS-19-2017 804342 SOLD TO.- DELIVER TO CITY OF CARMEL WATER DIST 3450 W. 131st ST. , CARMEL 146th ST. W. TO Ditch Rd— , S. TO 345 ► w. 131st Street 131st ST. W. t o ,joky N/E CORNER. CARMEI.. IN 46074 JOB AT WATER TREATMENT PLANT t 3450 W. 131st. St. ) . . . Aldwin PICKUP BY CUSTOMER PO ZONE_ JOB # ORDER 16 Hall Rite 8 51 UNITS DESCRIPTION UNIT PRICE AMOUNT 18.68Tons Fill Sand f Indiana Sales Tax : Delivery Charge Total : Total : Gross Weight : 31. 53 Tare Weight : 13. 25 Net Weight : 18. 68 rry, � > Total Tons : 38. 12 Source Number: 2381 0 Number : 982116 Total Charges! Whpy a 1-n Mimp, Hump in hi nc; Received Env • TERMS t2 CONDITIONS: Printed : 15: 18 Default charges on past due balances at the rate of 1-112% per month Customer assumes liability : Delivery beyond curb BEAVER GRAVEV CORP � ORP TICKET 16101 RIVER AVENUE MAKE I PAGE 1 7 NORA h BLEStI _LE. IN 4606,'' ( 317) 771-0679 804348 SOLD TO: DELIVER To: t:J:TY OF CARMEL WATER DIST ,3450 W. 131st ST. , CARMEL_ 146th ST. W. TO Ditch Rd. . , S. TU +50 w. 131st ;ta. eet 131st ST. W. t o job, N/F CORNER., CARME:L... IN 46074 JOB AT WAIER TREATMENT PLANT { 3450 W. 131st, G:t. ) . . . Aldwin ;r PICKUP BY CUSTOMER PO ZONE JOB # ORDER 12 HR 3 51 UNITS DESCRIPTION UNIT PRICE AMOUNT 19-12Tons Fill Sand f Indiana Sales Tax.- Delivery Charge Total : ------------ Total : Gross Weight : 31. 42 Tare Weight : 1 3. 40 Net Weight : 19. 02 Total Tons : 57. 14 Source Number: 2381 0 Number: 982116 6lhere to pump; dump in bins Received TERMS & CONDITIONS- Printed : 15:29 Default charges on past dues balances at the rate of 1--1 /2% per month Customer assumes liability : Deli.very beyond curb . ' ' ` ' w � ~~� BEAVER GRAVEL CORP 16101 RIVER AVENUE DATE I PAGE I NUMBER NOBLESVILLE, IN 46060 (317) 773-0679 / MID TO: DELIVER TO: CITY OF CARMEL WATER DIST 3450 W. 131st ST. , CARMEL 146th ST. W. TO Ditch Rd— , S. T0 3450 w. 131st Street 131st ST. W. to job, NIE CORNER. CARMEL IN 46074 JOB AT WATER TREATMENT PLANT PICKUP BY CUSTOMER PO ZONE JOB # ORDER 26 Hall Rite t-1 51 Tq UNIIS DESCRIPTION UNIT PRICE AMOUNT ` ' / � / ' 19. 99Tons Fill Sand ! ^ � / ! . | � ' ` ' / \ Indiana Sales Tax : � Delivery Charge Total : ___________ Total : ~ ' Gross Weight : 34. 00 ! Tare Weight : 14. 01 _ Net Weight : 19. 99 . Total Tons : 77. 13 Source Number: 2381 Q Number: 982116 Total ChaCqes : Received By . TERMS 8 CONDITIONS: Printed : 15:54 Default charges on past due balances at the rate of 1-1/2% per month Customer assumes liability : Delivery beyond curb ` ` - � . . � ' | ' BEAVER GRAVEL CORP C TICKET 16101 RIVER AVENUE | NOBLESVILUE, IN 46060 (317) 773-0679 6- 19-2017 804339 ' Rill 1) TQ: 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 ' � / ' i PICKUP BY CUSTOMER PO ZONE JOB # ORDER 14 HR Wht. tk 8 51 UN I TS- DESCRIPTION UNIT PRICE AMOUNT 19. 44Tons Fill Sand i ' . . . , . 017 T Indiana Sales Tax: Delivery Charge Total : _ Total : ' / ,. � Gross Ueight : 32. 39 Tare Weight : 12. 95 Net Weight : 19. 44 � ^ | � Total Tons : 19. 44 ! / i Source Number: 2381 Q Number: 982116 rhang— / Received By : ' TERMS & CONDITIONS: Printed : 15: 15 Default charges on past due balances at the rate of 1-1/2% per month Customer assumes liability ; Delivery beyond curb / '