314235 07/31/17 9F, CITY OF CARMEL, INDIANA VENDOR: 357193
ONE CIVIC SQUARE BEAVER GRAVEL CHECK AMOUNT: $*****1,139.07*
rte; CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK NUMBER: 314235
, oN NOBLESVILLE IN 46062 CHECK DATE: 07/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 G1182957 1,139.07 OTHER EXPENSES
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BEAVER G 1182957
Beaver Gravel Corp Invoice#
16101 River Ave Date 07/13/2017
Noblesville, IN 46062
317-773-0679 Page Page 1 of 1
i
Bill To: IShip To:
CITY OF CARMEL WATER DISTRIBUT Z-8
3450 w. 131st Street 3450 W. 131st ST., CARMEL
CARMEL IN 46074 317 733.2855 dump in bins
Ordered By Job Type Job Number S.O. No. P.O. Number " ' Due Date
ALDWIN 6 8/12/17
Ticket# Truck No. Product No. Product Description UOM Quantity Price ExtAmount
806767 26 Hall Rite FS Fill Sand Tons 20.68 9.30 192.32
806767 26 Hall Rite AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 100.92 100.9
806787 26 Hall Rite FS Fill Sand Tons 20.14 9.30 187.3
806787 26 Hall Rite AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 98.28 98.2
806805 26 Hall Rite FS Fill Sand Tons 20.14 9.30 187.3
806805 26 Hall Rite AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 98.28 98.2
806822 26 Hall Rite FS Fill Sand Tons 19.37 9.30 180.1
806822 26 Hall Rite AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 94.53 94.51,
c;
_ r ,
DELIVERED JUL 2 4 20174
Total SubTotal $ 1139.07
Tons Sales Tax $ 0.00
Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month.
80.33 INVOICE TOTAL $ -1139.07
PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS-THANK YOU!
i
7
BEAVER GRAVEL CORP
TICKET
16101 RIVER AVENUE: DATE P jUMBER
NOBLESVILLE, IN 46060
(317) 773-0679 806605
SOLD TO* DELIVER TO:
CITY OF CARMEL_ WATER DIST ***345? W. 131st ST. „ CARMEL
146th ST. W. TO Ditch Rd. . , S. TO
3450 w. 131st Street 131st ST. W. t o job, N/E CORNER.
CARMEL IN 46074 JOB AT WATER TREATMENT PLANT
3451 W. 131st. :tet. ) . . . Aldwin
117-71 A-191,
PICKUP BY CUSTOMER PO 7.ONE JOB # ORDER
26 Hail Rite 8 6
UNITS DESCRIPTION UNIT PRICE AMOUNT
20. 14Tons Fill Sand
Indiana Sales Tax :
Delivery Charge Total :
Total :
Gross Weight : 34. 15
Tare Weight : 14. 01
Net Weight : 20. 14
Total Tons : 60. 96
Source Number: 2381 0 Number: 982116.-'
r 1"Ital Charges •
r
Whepe to Qum a do in 4
Received
TERMS & CONDITIONS: printed : 12: 10
Default charges on past due balances at the rate of 1-1/2% per month
Customer assumes liability : Delivery beyond curb
BEAVER. GRAVEL CORP
TTrKFT
16101 RIVER AVENUE ATE I PAGE NUMBE
NOBLESV I LLE, IN 4606+
t 317 7 773--0679L7-13-2017906787
SOLD TOn DELIVER TO:
CITY OF CARMEL WATER DIST #*#3450 W. 13i st ST. , CARMEL
146th ST. W. TO Ditch Rd— , S. TO
3450 w. 131st Street 131st ST. W. t o .job, N/E CORNER.
CARMEL IN 46074 JOB AT WATER TREATMENT PLANT t
3450 W. 131st, St. ) . . . Aldwin
17-716-3921
PI.CKUP BY CUSTOMER PO ZONE JOB # ORDER
21
26 Hall Rite 8 6
s UNITS DESCRIPTION UNIT PRICE AMOUNT
20. 14Tons Fill Sand
i
i
I
Indiana Sales Tax :
Delivery Charge Total :
Total :
Gross Weight : 34. 15
Tare Weight : 14. 01
Net Weight : 20. 14
Total Tons: 40. 82
Source Number: 2361 0 Number: 982116
Where to Dump- chimp inf
! Received By � � I ,_
TERMS & CONDITIONS: Printed : 11 : 1. 1
Default charges on past due balances at the rate of 1-1/2% per month
Customer assumes liability : Delivery beyond curb
1e•YAY
BEAVER GRAVE=L CORP
16101 RIVER AVENUE MAM I PKE I NUMBEA
NOBLESVILLE, IN 46060
i
t 317 3 773-.0679 (07-13-2017
MID TOd 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. ) . . , Aldwin
17-71 E-292 I
PICKUP BY CUSTOMER PO ZONE JOB ## ORDER
C
26 Mall Rite 8 6
UNITS DESCRIPTION , UNIT PRICE AMOUNT
20. 68Tons Fill Sand
A
t
Indiana Sales Tax:
Delivery Charge Total :
Total :
Gross Weight : 34. 65 a
Tare Weight : 14. 01
Net Weight : 20. 68
Total Tons: 20. 68
Source Number: 2381 O Number: 582116
Trh a 1 f`I`tiaryp a
ar cs to Dump: dump
3
Received By : L t
TERMS & CONDITIONS: Printed : 10:08
Default charges on wast due balances at the rate of 1- 112% per month
Customer assumes liability : Delivery beyond curb
BEAVER, GRAVEL CORP
TICKET
1 G 1 0 1 R I Y E.R AVENUE. DATE PAGE NUMBEA
NOBLESV I L_L.E, IN 46060
(317) 773--0679 606822
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 5T. W. to .Job, N!E CORNER.
CARMEL. IN 46074 JON AT WATER TREATMENT PLANT
3450 W. 131st. St. ) . . . Aldwin
17-716-3921
PICKUP BY CUSTOMER PO ZONE JOB # ORDER
26 Hall Rite 8 F,
UNITS DESCRIPTION UNIT PRICE AMOUNT
19. 37Tons Fill Sand
Indiana Sales Tax :
Delivery Charge Total :
Total :
Gross Weight : 33. 38
Tare We i ght e 14. 01
Net Weight : 13. 37
Total Tons : 80. 33
Source Number: 2381 U Number: 982116
Total ChanUes:
Received By :
ti-
TERMS R CONDITIONS: Printed : 13: 10
Default charges on east due balances at the rate of 1--1.f::% per month
Customer assumes liability : Delivery beyond curb