HomeMy WebLinkAbout316676 9/29/2017 �� °yF CITY OF CARMEL, INDIANA VENDOR: 357193
�;; CHECK AMOUNT: $****"1,684.03*
ONE CIVIC SQUARE BEAVER GRAVEL CHECK NUMBER: 316676
�a; CARMEL, INDIANA 46032 NOBL RIVER AVENUE
�; ••�• NOBLESVILLEIN asosz CHECK DATE: 09/29/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT OTHER EXPENSESN
601 5023990 G1187222 1,684.03
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BEAVER
Beaver Gravel Corp Invoice# G 1187222
16101 River Ave date 09/14/2017
Noblesville, IN 46062 Page Page 1 of 1
317-773-0679
Bill To: Ship 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
Oretaed.ByJob"Typ ''' Ioti Nurntier; ;S`a0 Noy . P. Number due Date
LDWIN 5 10/14/17
Ticket# Truck No. Product No. ,,Product Description UOM QuantityPrice" Ext.Amount
813317 26 Hall Rite FS Fill Sand Tons 18.96 9.30 176.33
813317 26 Hall Rite AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 92.52 92.52
813318 19 Hall Rite(K FS Fill Sand Tons 20.53 9.30 190.9
813318 19 Hall Rite(K AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 100.19 100.1
813326 28 HR FS Fill Sand Tons 19.85 9.30 184.61
813326 28 HR AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 96.87 96.8
813339 19 Hall Rite(K FS Fill Sand Tons 20.38 9.30 189.5
813339 19 Hall Rite(K AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 99.45 99.4
813350 28 HR FS Fill Sand Tons 19.02 9.30 176.8
813350 28 HR AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 92.82 92.82
813356 19 Hall Rite(K FS Fill Sand Tons 20.02 9.30 186.1
813356 19 Hall Rite(K AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 97.70 97.7
4,20 le,
Total SubTotal $ 1684.03
Tons Sales:Tax$ 0.00
Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month.
118.76 INVOICE TOTAL $ 1684.03
PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS -THANK YOU!
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BEAVER GRAVEL CORP
TICKET|
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16101 RIVER AVENUE A PA NUMBER
� NOBLESVILLE, IN 46060
(317) 773-0679 �09-14-2017 - 13317
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SOLD TO: DELIVER TO:
CITY OF CARMEL WATER DIST *113450 W. 131st ST. , CARMEL
3450 w. 131st Street 131st ST. W. to job, N/E CORNER.
CARMEL. IN 46074 JOB AT WATER TREATMENT PLANT
17-716-3921
PICKUP BY CUSTOMER PO ZONE JOB # ORDER
26 Hall Rite 8 5
UNITS DESCRIPTION UNIT PRICE AMOUNT
18. 96Tons Fill Sand
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Delivery Charge Total :
Total :
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Gross Weight : 32. 97
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Tare Weight : 14. 01
Net Weight : 18. 96
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Total Tons : 18. 96
| Source Number: 2381 Q Number: 982116
� Total Charges :
Where to Dump: d, in s
Received BY:
Printed : 12: 11 i
TERMS & CONDITIONS: P r
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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
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16101 RIVER AVENUE TICKET
DATE I PAGE I NUMBER
� NOBLESVILLE, IN 46060
(317) 773-0679 49-14-2017 ' 1 1 813318
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SOLD TO: DELIVER TO:
CITY OF CARMEL WATER DIST ***34bO W. 13ISt SI . , CHRMEL
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
19 Hall Rite (Kenwor 5
UNITS DESCRIPTION UNIT PRICE AMOUNT
20. 53Tons Fill Sand
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� Indiana Sales Tax :
Delivery Charge Total :
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Total :
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Gross Weight : 34. 98
' Tare Weight : 14. 45
� Net Weight : 20. 53
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Total Tons: 39. 49
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Source Number: 2381 Q N mbp � y ' 116
Total Charges :
Where to Dump: d'A�in (131
Received By : jdv
| TERMS & CONDITIONS: Printed : 12: 12
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
t TICKET
16101 RIVER AVENUE ATE PUE I NUMBER
NOBLE'SV I LLE, IN 46060
(3 1 T) 773-0679 01 1 813326
SOLD TO: DELIVER TO:
CITY OF CARMEL_ WATER DIST ***3450 • 131st ti ' S . , 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 f
3450 W. 131st. St. ) . . . Aldwin
317-716-3921
PICKUP BY CUSTOMER PO Z
28 HR 8
UNITS DESCRIPTION UNIT
19. 85Tons Fill Sand
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Indiana Sales Tax :
Delivery Change Total :
Total :
Gross Weight : 33. 95
Tare Weight : 14. 10
Net Weight : 19. 85
Total Tons : 59. 34
Source Number: 4331. 0 Nuw4er: ` 62116,
Total Charges :
Where to Dump: d in (bi s
Received By:
TERMS R CONDITIONS: Printed : 12:58
Default charges on past due balances at the rate of 1-112% per, month
Customer assumes liability : Delivery beyond curb
BEAVER GRAVEL CORP
AVENUE
^' TICKET
16101 RIVER AVENUE A PA NUMBER
NOBLESVILLE, IN 46060
(317) 773--�679 1 813339
SOLD TO: DELIVER TO:
CITY OF CARMEL. WATER S ***34nO W. 131st S . , URHMM
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
19 Hall Rite (Kenwor 8 5
UNITS DESCRIPTION UNIT PRICE AMOUNT
20. 38Tons Fill wand
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Indiana Sales Tax:
Delivery Charge Total :
Total :
Gross Weight : 34. 83
Tare Weight : 14. 45
Net Weight : 20. 38
Total Tons : 79. 72
Source Number: 2361 0 Number: 982116
Total Charges :
Where to Dump: di ip, i ins
Received B y :_
TERMS R CONDITIONS: Printed : 13:26
Default charges on Fust due balances at the rate of 1--1/2% Fere month
Customer~ assumes liability : Delivery beyond curb
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BEAVER GRAVEL CORP
TICKET
� 16101 RIVER AVENUE WE NUMBER
NO8LESVILLE, IN 46060
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(317) 773-0679 (2%!X�2017 1 813350
SOLD TO: DELIVER TO:|
CITY OF CARMEL WATER DIST *1*3450 W. 131st ST. , CPRMEE
3450 w. 131st Street 131st ST. W. to job, N/E CORNER.
CARMEL IN 46074 JOB AT WATER TREATMENT PLANT
317-716-3921
PICKUP BY CUSTPMER PO ZONE JOB # ORDER
28 HR a 5
UNITS DESCRIPTION UNIT PRICE AMOUNT
19. 02Tons Fill Sand
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! Indiana Sales Tax:
Delivery Charge Total :
( Total :
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Gross Weight : 33. 12
. Tare Weight : 14. 10
| _ Net Weight : 19. 02
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' Total Tons : 98. 74
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Source Number: 2381 Q Number: 982116
Total Ch
Where to DuRp: dUpv in bi s-
Received By :-41-4m
TERMS & CONDITIONS: Printed : 14: 12
Default charges on past a
t d balances at the rate of 1-1 /2% per month
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' Customer assumes liability : Delivery beyond curb
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BEAVER GRAVEL CORP
TICKET
16101 RIVER AVENUE
�-1
�A C DA PAGE NUMBER
NOBLESV I C._�_..E, IN 4�r�G�60
(31 7) 773-0679 LOA-93- 114•-:_4'.117 1 13356
SOLD TO: DELIVER TO:
CITY OF CARMEL WATER 015-1 ***04W W. 131st 31 . , CARMEL
146th ST. W. TO Ditch Rd. . , S. TO
345 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 JOA # ORDER
19 Hall Rite (Kenwor 8 5
UNITS DESCRIPTION UNIT PRICE AMOUNT
20. 02Tons Fill Sand
Indiana Sales "fax :
Delivery Charge Total :
Total :
Gross Weight : 34. 47
Tare Weight : 14. 45
Net Weight : 20. 02
Total Tons: 116. 76
Source Numbers 2381 0 Number: 982116
Total Charges :
Where to Dumpt du in bns
Received By :. ✓
TERMS R CONDITIONS: Printed : 14:34
Default charges on Past due balances at the rate of 1--1/2% Per month
Customer assumes liability ° Delivery beyond curb