HomeMy WebLinkAbout319113 11/30/17 CITY OF CARMEL, INDIANA VENDOR: 357193
ONE CIVIC SQUARE BEAVER GRAVEL CHECK AMOUNT: $*****1,403.54*
r° CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK NUMBER: 319113
9iitiN c�` NOBLESVILLE IN 46062 CHECK DATE: 11/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 G1191306 1,403.54 OTHER EXPENSES
Voucher # 173428 Warrant# Prescribed by State Board of Account City Form No.201(Rev 1995)
ALLOWED 20
357193 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
BEAVER GRAVEL CITY OF CARMEL
16101 RIVER AVENUE An invoice or bill to be properly itemized must show, kind of service, where
NOBLESVILLE, IN 46062 performed, dates of services rendered, by whom, rates per day, number of units
price per unit, itc.
Payee
Carmel Water Utility 357193 Purchase Order
No.
ON ACCOUNT OF APPROPRIATION FOR BEAVER GRAVEL Terms
16101 RIVER AVENUE Due Date
Board Due Date
Members
NOBLESVILLE, IN 46062
Description
Audit Trail INVOICE (or note attached invoice(s) or
PO # INV# ACCT# AMOUNT Code DATE INVOICE NUMBER bill(s)) AMOUNT
G1191306 01-6200-06 $1,403.54 11/22/2017 G1191306 $1,403.54
Voucher Total $1,403.54
Cost distribution ledger classification if
claim paid under vehicle highway fund
I hereby certify that the attached invoice(s), or bill(s) is (are)true and
correct and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
BEAVER. G 1191306
4 r, E,R',f A L s Beaver Gravel Corp �"� Invoke`# �
V 16101 River Ave
Fes , a ;
Noblesville IN 46062 Date 11/15/2017
G !: P
317-773-0679 �' age Page 1 of 1
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
Or"dered;By Job Type Job NiamberkpS O No ;, P O Number Due:date
23
Tlcket# Truck`No Prodtacf Noy' Poduct,D`escriptlon , UOM Quantity P[lce "Ext Amount
818755 27 HR FS Fill Sand Tons 19.44 9.30 180.79
818755 27 HR AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 '94.87 94.87
818783 27 HR FS Fill Sand Tons 19.62 9.30 182.47
818783 27 HR AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 . 95.75 95.75
818803 27 HR FS Fill Sand Tons 20.58 9.30 191.39
818803 27 HR AGGDELIVER AGGREGATE DELIVERY CH Each- .1.00 100.43 100.43
818809 27 HR FS Fill Sand Tons 20.03 9.30 186.28
818809 . 27 HR AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 97.75 97.75
818818 27 HR FS Fill Sand Tons 19.31 9.30 179.58
818818 27 HR AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 94.23 94.23
Total SubF"otal $ 1403.54
„ pions „ Saleojax
Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month. <„ R 0.00
98.98
NY,, TOTAL$ 1403.54
PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS -THANK YOU!
f, 1 S
TICKET
161,211 R.1 V f ,iii.. A V E'.f49 U E ..DATE PAGE I NUMBER
•
'(317) 773-0679. .� !4".".L.�..,�_."LL!I �, �' '� 91881.8
SOL. G.- ' DELIVER T02
�(..e.,L~1+1 (.j i- E)P"I!'4f°I C.'+.f.... W}"i 1 R DIST •. 7E'7.'Ttii'345.0 W. 13.!s ST.n q
CARMEL.
RMEL.
1 � nth T. ' fv°. 1"tl ids �tW�7 fid. � G. Til
13450. w. 13ist Stt,eot 131st ST. W.tc_y .job, 6l/fes CORNER.
CARMEL 1Ef.. ;.C��1 r��'t 7(tit AT ft�ATr-.P �REA 1 C'fEf�f1 PLANT �
3450 W. 131st. S <
pS011"uf-' BY QUSl'OM R.' PO, ZONE J'OB.. it C,RD
f tf lx f :, I7Ew Cf .T.4''7 3:�J1tif }lf I f }'F TCC
-AMOUNT-
UN
49. 3Cl re S. F':i 1,1 .Sarid
L -idicr� . Sales ' aY,'a
T o t al„
•
Total .'Ch n
T7t.� rf it .s
"C6f�1 : � C;`�td3 .Z 1Caf'led;u.'.
e1 gd`il k ci�r _r of p-tsi. c1.r�e .a :tis . t hr ,rt c, off. 1-1/2% cr, n�sn i
cust-0sler^ assumes I ieabi'.1. '.t v.: D.eI e•r-<y, bcyond c uv-b,
r
T7CR.ET .
4 i pp
..111"1, R t� E R.:t�p AVENUE
. .DATE I - PAGE NUMBER ,
(317) 73--0679• :1-15-2017,
g_ 811809
sCiR__D, `'Fd: BFR,_1`VER :1'0
R Re TY OF CARNIr~_R_.. .WATER DIST ***3450 W. 131st ST.n g; CACMFL,:.
146th '1"v W. TO Ditch Rd. . . M TRS
450 w; 1;`lst Street 131st ST— W. to joQ, ' R+R/F' CORNER.
CARMEL : IN 4074 JOB .AT WATER .'T`RE TMENT )"''R_.ANT {.
34150 W. 131st._ S01 . . . Aldw,ir,
17--716--3-921
29, .
!=':CCR;t.;P, BY •CU S..T.ORr'ER PO Z0NE JO& 0, 0RTD R=I'
27 HR .23
U1\1 I TS DR'.rSCAPT'TON CINIT PrICE AtrRSIANT
QKWTons Fill- Sand
_ Indiana Ales Tiaxd
Delivery thyge 'Tot l g .
ToWl s
Car',o slie i ghi::
Tare Wei gots MAI
Not We a.rdht .20. 0S
Total Tanis . 79. 67
S o u r'iWp N.0 m b e r ; . 2.:3 B`i 0 .Numbers S
Total Charges:
WheA to -Dumpt Qpp f1l bj;s
Riceived By :
De•FaLalt chabgb.s an past -due balances At `the rate of 1 'F GF/; por. mc?rrth-
t'ultomer,: a ,sum.es liability: bl very beVund .r_-;urb
I•aL.>:"I'. ER GRANl._- PORP .... .
16101
TICKET
_ 6 1 0 1 R I V E A V E N E DATE � PAGE NUMBER
t' y1^
(317) 773-0679 �1-4"15-2017 i 8,18803
SOt_D TO. DELIVER TO:
CITY OF CARMEL WATER DIST •3$-?5d'r3430 W. t3ist ST. , CARMEL
146th ST. W. TO iD tc_•h Rd. , S. TO
3450 wr 131st Street � 131st. ST. W. p jobN:'`E CORNER.
CARMEL IN 46074 JOB AT WATER TREATMENT PLANT t
3450 W. 131st, St. ) . —. Alc:WI I
31 i 716-- .21
PICKUP BY CUSTOMER PO ZONE JOB # ORDER
7 HR 23
UNITS DESCRIPTION UNIT PRICE AMOUNT
20. 58Tonz Ei11 Sand
Inr_iian, Sales Ta mg
Delivery s:har ge Tgt al g
Total :
.Gro s a W e l ght.,n: 34. 49
Tare We a.Pub e 13791
Net We i qht a 20. 58
Total Tonsg 59.64
Source N mber s 2,.81 0 Numb4re 982116,
Total Charges :.
Where to Dumps hip A WAS
1
Received B y a
TERMS c; C'ONDITIONSndu �'6'`i:i1.�ed-i 11 908
Default char gen. on past et balances at the bate": of 1-110y& mouth
Customer assumes l iabi l i ty A De l i Ver9y . ayend Qur'b
1,610 1 P I VER' AVENUE DATE PAGE NUMBER
(317) -773-0679 5-2017 i
$OL 1-0. TO:
CITY OF C::A'RtriEL WATER DIST 4**3 4510 W. 131'st STI C:ARMEL
14•t:t S1 W. TCS :Ditch Rd. . G.TO
O
3.430 w. 131.-3t Street 131st:- ST. W. iso ,jobI N/E f"t_6RNE._R.
CARMEL .x.14! 46074 ,� ' i61��,.1 ��!�E�.i`—j"�i�lENT �rl.._A��l71%
3.
4c:DI) W.- 1,31st. yi`t. A1.dVI11i
PICKUP T.Y PO
ZONE JOB '' ff . C3RDEl
27 I-IR 23
UP-3 ITS, DESCRIPTION UNIT PRICE AMOUNT
19. G;DTons Fill Sand
fired .,anA. SA I s . Tax
DeI+iA)er y Cllar e- -l..tatal n
Total---
GroWei gl a - �:
Tatr-e Weight : '13. 91
Net, Wei oh't ig. 62
1 _ -
_ro��.t ,'l . 'rurl� ���a oc
'
9 o uc La h1 r_t fn b e v-- 2,381 1 C<< Number-., ' 62116
To ,'711 Cha r e s
wh ev-e _t o Dump��'. ��,Isn p i p�r b9.��r�
Received
I` i f�1 CsCli�l T.TTCI't'�r# - pi-,; n t ed.e 1:= a 10
Defai_a1t .charges_ on due ba.Irinc:e:w �a•t '}:he g=ateof 1 1. pe,r---fnc+rrth
C:u:t 0,leer^ assumes- liability-. De1. iver'y+ beyond c yw..a.
LEAVER GRAVEP.... CORP
C7
i f1 '1 R. C T {`E�T
1601. R t VU.F A Y ir,NU ATE I PAGE I NUMBEfl:
(317) 773--06: 79 AIE,18735-
SOLD- TO.
CITY•. OF CAMMEL WATER -D1sT V•**3450 'W. 13it ST. , CARME L
144:,tW. TO Di,i _h, Rd. .'r° S. I i-
3L;501 w. 1::1st S,b r*eit � � � 131st ':-3T. W 't`o •job, N/E CORNER.
CARMEL IN 46074 MD. AT WATER TRE AT{rIENT PLANT E
3430 W. 1.31. i t. St ).: a a AIdw1fi
31.7—r 1.6.4_M 2, "
ZONE' JOB fir
2 7 E-Ery 2-3
UJ%J ITS 1.P i';.:. .+i t.1.F�1�p...S.. i'1 - - ,. ., UNIT PRI CE i"iMOi:J�i�l~1
-19. 44Tons Fill Sand
E1aiia �a-1e s T•r"1}{a
Tot aI
'_are 'WE i ght . 1 1.
44
r�.�_tr cc='. l�I�.cm ° r 2381 0 i�1i_�r.taer \9821 16,
jotal Ch a e
1 f
Received -By
TERK.. A-� �`t�i'.ti:liT.i:0M P) ir,ted V1 dC " ...,
1De7 � �,tIt: ch Arges en �a� t ..due balances 1 . 11 at the '} ��kF�; ��;• 1 1 r'i .n der mrn�ii
Ct:stomxer �assumes i ipbi1.ity,- " De Ii "Very, �i eyorfd.. clxr�b_