314759 08/15/17 4y�..4�q*F
v , CITY OF CARMEL, INDIANA VENDOR: 357193
O ONE CIVIC SQUARE BEAVER GRAVEL CHECK AMOUNT: $*****1,433.89*
_� CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK NUMBER: 314759
+.y. NOBLESVILLE IN 46062 CHECK DATE: 08/15/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 G1184123 1,433.89 OTHER EXPENSES
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BEAVER Beaver Gravel Corp ,,,,Invoice,# G 1184123_
16101 River Ave Date 07/27/2017
Noblesville, IN 46062
317-773-0679 `Page Page 1 of 1
Bill To: IShip To:
CITY OF CARMEL WATER DISTRIBUT Z-8
3450 w. 131st Street 3450 W. 131st ST., CARMEL
CARMEL IN 46074 ALDWIN 317 716-3921 dump in bins
4r erect By = N$'%Job Type Job Number S.O. No, P.O. Number; Due Date
ALDWI N 51 8/26/17
Ticket# Truck No. Rrodtiict o: `".:tridiict Descr�p'tiari UOM Quantity Price Ext Amount
808533 27 HR FS Fill Sand Tons 20.23 9.30 188.1
808533 27 HR AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 98.72 98.72
808534 28 HR FS Fill Sand Tons 20.19 9.30 187.7
808534 28 HR AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 98.53 98.5
808551 27 HR FS Fill Sand Tons 20.84 9.30 193.81
808551 27 HR AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 101.70 101.7
808552 28 HR FS Fill Sand Tons 20.04 9.30 186.3
808552 28 HR AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 97.80 97.8
808562 28 HR FS Fill Sand Tons 19.82 9.30 184.3
808562 28 HR AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 96.72 96.72
r TotalSub Tgtal$ 1433.89
IF DELIVERED AUG 0 7 2011 �`Q Tons sales Tax 0.00
Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month.
101.12 INVOICETOTAL. $ 1433.89
PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS-THANK YOU!
i
BEAVER GRAVEL CORP
TICKET
16101 RIVER AVENUE DATE PA NUMBER
NOBLESV 1 L.LE, IN 46060(x;17) 773--06 79 �7-27-2017 1 808552
Y
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
34: 0 W. 131st. St. ) . . . Aldwin
j4, 317-716-3921
PICKUP BY CUSTOMER PO ZONE JOB # ORDER
28 HR 8 51
UNITS DESCRIPTION UNIT PRICE AMOUNT
20. 04Tons Fill Sand
Indiana Sales Tax:
Delivery Charge Total :
------------
Total :
Gross Weight : 34. 14
Tare Weight : 14. 10
Net Weight : 20. 04
Total Tons : 81. 30
Source Number: 2381 0 Number: 58 :116
Total Charges :
Where toDump: p in ns
Received y :
TERMS R CONDITIONS: Printed: 12127
Default charges on past due balances at the rate of 1--1/2% per month
Customer assumes liability : Delivery beyond curb
LEAVER GRAVEL CORP
AVENUE RIVER AVENUE A PAGE NUM
BEA
NOBLESVILLE, IN 48060
(317) 7--1_:3--0679 808534
SOLD TO: DELIVER TO:
CITY OF CARMEN_ WATER DIET **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 JOEL AT WATER TREATMENT PLANT
3450 W. 131st. St. ) . . . Aldwin
r•
PICKUP BY CUSTOMER FSO ZONE JOB 4# ORDER
28 HR 8 51
UNITS DESCRIPTION UNIT PRICE AMOUNT
20. 19Tons Fill Sand
x
5
...tax
Indiana Sales Tax:
Delivery Charge Total :
Total :
Gross Weight : 34. 29
Tare Weight : 14. 10
Net Weight : 20. 19
Total Tons : 40. 42
Source Number: 2381 G Number: 982116
Total Charges :
Where to Dum •
Received R Y :
TERMS & CONDITIONS: Printed : 10:59
Default charges on past due balances at~ the rate of 1-112% per month
Customer assumes. liability : Delivery beyond curb
BEAVER GRAVEL CORP
TICKET
16101 RIVER AVENUE. WE PAGE I NUMBEA
NOBLE.SVILL.E, IN 46060
(31 r') 773--0679 07-27-2017 1 808562
SOLD TO: DELIVER TO:
CITY OF CARMEL WATER DIST 3450 W. 131st ST. CARMEL
146th ST. W. TO Did ch Rd. . , S. TO
3450 w. 131st Street 131st ST, W. to .job, N/E CORNER.
CARMEL IN 46,074 JOA AT WATER TREATMENT PLANT {
3450 W. 131st. St. ) . . . Aldwin
317-716-3921
PICKUP BY CUSTOMER PO ZONE JOB # ORDER
28 HR 8 51
UNITS DESCRIPTION UNIT PRICE AMOUNT
19. 82Tons Fill Sand
i
Indiana Sales Tax :
Delivery Change Total :
Total :
Gross Weight : 33. 92
Tare Weight : 14. 10
L Net Weight : 19. 82
Total Tons. : 101. 12
1 Source Number: 2381 Q Number: 962116
Total Char es •
Where to r j n
Received B y .
TERMS & CONDITIONS: Printed: 13:46
Default charges on Past dUe balances at the rate of 1-1/2% per month
Customer assi_tines liability ; Delivery beyond curb
i
BEAVER GRAVEL CORP
TICKET
10101 RIVER AVENUE41
DATE I PAGE NUMBER
NOBLESVILLE, IN 460GO
i
(317) 773--0679 7-27-2017 1 808551
601_D TO. DELIVER TO:
CITY OF CARMEL_ WATER DIST **3450 W. 131st ST. , CARMEL_
148th ST. W. TO Ditch Rd, . , S. TO
3450 w. 131st Street: 131st ST, W. to .job, N!E CORNER.
t
CARMEL IN 46074 JOB AT WATER TREATMENT PLANT
3450 W. 131st. St. ) . . . Aldwin
317--716-3921
PICKUP BY CUSTOMER PO ZONE JOLT # ORDER
27 HR 8 51
E UNITS DESCRIPTION UNIT PRICE AMOUNT
20. 84Tons Fill Sand
Indiana Sales Tax:
Delivery Charge Total :
Total :
Gross Weight : 34. 75
Tare Weight : 13. 51
Net Weight : 20. 84
Total Tons : 61. 26
Source Number: 2381 0 Number: 982116
Total Charoes :
where to numn.--
Received By :
TERMS & CONDITIONS: Printed : 1 :25
Default charges on past due balances at the rate of 1 1/2 per month
Customer assumes liability : Delivery beyond curb
BEAVER GRAVEL.. CORP,
TICKET
16101 RIVER AVENUE DATEPAGE NUMBER
NOBLE SV I LLE, IN 46060
(?1 r) 773-067x3 4?�7-•-c7-2017 1 808533
i SOLD TO: DELIVER TO:
CITY OF CARMEL DATER DIST #*3450 W. 131st ST. , CARMEL
i
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
317-716-.3921
PICKUP BY CUSTOMER PO ZONE JOB # ORDER
27 HR 6 51
UNITS DESCRIPTION UNIT PRICE AMOUNT
'! 20. 23Tons Fill Sand
j
Indiana Sales Tax :
Delivery Charge Total :
'j _._.._---___.----
Total :
Gross Weight : 34. 14
Tare Weight : 13. 91
Net Weight : 20. 23
Total Tons : 20. 23
Source Number: 2381 O Number: 982116
Total Charnes :
Where to Dum e Hymn in bins
Received By :
TERMS R CONDITIONS: Printed : 10:55
Default charges on past due balances, at the rate of 1--1/2% per month
Customer assumes liability : Delivery beyond curb