319456 12/12/17 CITY OF CARMEL, INDIANA VENDOR: 357193
ONE CIVIC SQUARE BEAVER GRAVEL CHECK AMOUNT: $***""1,971.03"
CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK NUMBER: 319456
9 NOBLESVILLE IN 46062 CHECK DATE: 12/12/17
tyTON��O
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 G1192032 1,142.92 OTHER EXPENSES
601 5023990 G1192063 828.11 OTHER EXPENSES
VUUCHER NO. 173531 WARRANT NO.
Prescribed by State Board of Accounts
ALLOWED City Form No.201(Rev 1995)
Vendor# 357193 20
BEAVER GRAVEL IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
16101 RIVER AVENUE CITY OF CARMEL
NOBLESVILLE, IN 46062 An invoice or bill to be properly itemized must show: kind of service,where performed,
dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
1 971.03 357193
ON ACCOUNT OF APPROPRATION FOR Purchase Order No.
BEAVER GRAVEL Terms
Carmel Water Utility
16101 RIVER AVENUE Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), NOBLESVILLE,IN 46062
PO# ACCT# or bill(s)is(are)true and correct and that
DEPT# INVOICE# the materials or services itemized thereon for DATE INVOICE#
Fund# AMOUNT which charge is made were ordered and DEPT# Description
G1192032 01-6200-06 FUND# (or note attached invoice
$1,142.92 and received except 12/4/2017 G1192032 (s)or bill(s)) AMOUNT
$1,142.92
G1192063 01-6200-06 $828.11
12/4/2017 G1192063
$828.11
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
Cost distribution ledger classification if claim paid motor vehicle highway fund. same in accordance with IC 5-11-10-1.6
20_
BEAVER G 1192032
r..1 t T c I A ' s Beaver Gravel Corp � r Inuoicek# k K
16101 River Ave �d sDater 11/29/2017
Noblesville, IN 46062 Page 1 of 1
317-773-0679
Bill To: IShip To:
CITY OF CARMEL WATER DISTRIBUT Z-8
3450 w. 131 st Street 3450 W. 131st ST., CARMEL
CARMEL IN 46074 317-733.2856 mike dump in bins
Ordered By Job,Type "Jop Number, 4m,S O No k P O' Number Due bate
rsr,
�.
ALDMN----- -- ---- — — - - ---- — - - 23 ----- —=12/29/17— -
'Ticket# ' = TruckNo: . Product No Prd"' Descraptlon �UOM Quant�tyi Price�SA, ,Ext A�ounta
819687 PhilWhite FS Fill Sand Tons 20.13 9.30 187.21
819687 PhilWhite AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 98.23 98.23
819702 12 HR FS Fill Sand Tons 20.42 9.30 189.91
819702 12 HR AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 99.65 99.65
819705 PhilWhite FS Fill Sand Tons 19.95 9.30 185.54
819705 PhilWhite AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 97.36 97.36
819722 25 Hall Rite FS Fill Sand Tons 20.10 9.30 186.93
819722 25 Hall Rite AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 98.09 98.09
Total SubTotaI $ 1142.92
Tons �
Sales Tax $ 0.00
Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month.
80.60 , INVOICE TOTAL'$ 1142.92
PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS-THANK YOU!
BEAG 1192063
VER
h 1 r "'I A 6,� Beaver Gravel Corp �°Invoke,,#•' ,,.
� «h 16101 River Ave 11/30/2017 .
w-; Noblesville, IN 46062
s 317-773-0679 " Page 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 317-733.2856 mike dump in bins
;Ordered'-rBy Job TypeJob Nurnber S O: No P O...Numbe�` Due Date
a
ALDWIN ----- - - -- --- -- - --- — 6 12/30/17 -
Tlcket# Truck "0., Produ"ct:No: Product=Descnptlbn = UOM° Quantity Pnce Ext Amount
.. I
819739 28 HR FS Fill Sand Tons 20.18 9.30 187.6
819739 28 HR AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 98.48 98.4
819751 28 HR FS Fill Sand Tons 19.15 9.30 178.1
819751 28 HR AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 93.45 93.4
819790 28 HR FS Fill Sand Tons 19.07 9.30 177.3
819790 28 HR AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 93.06 93.0
Totaf SubTotal; $828.11
. .. �, $0.00
Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month.
58.40INVOICE TOTAL' 82
# $ 8.11
PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS-THANK YOU!
BEAVER (:TRAVEL CORP
16101 CC��'' T I C.F=E:T
RIVER AVENUE DATE I PAGE I
NUMBER
NOBLESVILLE, IN 46060
(317) 773-0679 Q�2%2617 I
SOLD TO: DELIVER T'CJ a
CITY OF' RME L WATER DIST *etT3450 W. 131st ST. , l:.,ARME:L.
146th ST. W< TO Ditch Rd, ; , S- TO
450 w. 131st Street . 131st ST. W. Vo jab, N/E L"".C]i• NER
CARMEL IN 46074 AOB. OAT WATER TREATME N i`. PLFtNT t
3450 0 W. 131st. St. ) a o . A�.dwin
Q17-716-3921 ..
PICWi"'tt..P BY CUSTOMER s..l..f_1MER PO ZONE .J01-1 If FJI d3Ll�
fah i l Wh i't:
UNI ITS DESCRIPTION' UNIT PRICE AM(]lJ'1
-20. 1. T ons Fill Sand
Indiana Sales Ta.k
Delivery CIaa ge Totalr. .
T'ota'l
Gross We fight z 32. 93
Tare We i ght o 12. 80
Net We i ght u 20. 13
13
Total
fista7 Tons n � � 20. 1a
1..'.4.
Source lels_imbery 1881 Q NE_tmbera 982116
Total Charges -
Where
hargesoWhere to Duppa dVmp in bins
Received
TERMS & CONDITIONS: Print6dt 1.2-.28
Default charges on past due balancps at, 'the rate of 1-1/j% per' monthi
Customer assum6s 1 iabilityo Delivery beyond curb
t < '
BEAVER GRAVE:.i._. CORP,
q �J .PP TICKET
1 6 1 0 1 RIVER A VENUE DATE PAGE NUMBER
NOBLESVILLE, IN 4SOG-01 819702
SOLD T03 DELIVER T02
CITY OF CARMEL WATER DIT *x 3 50 77 31st ST. , CARMEL
146th ST. W» "i O DitcWh Rd— ,a S4 TrJ'
;aid wa 131st Street 1 ,1st ,tST. Wo to joOq NZE CORNER.
CARMEL. IN 4607,4. JOB AT WATER TREATMENT PLANT {
450 Wn ` 131st. Stn ) e a a A1c3win
31 ---7:16--2-)r''i
PICKUP BY CUSTOMER PO ZONE JOB # ORDER
Q Hid 23
UNITS DESCRIPTION UNIT PRIt"-im AMOUNT
20. 42Tona Fill �s.t"and
,i,nd i a7ia Sales Tax:
Delivery Charge Totals
s
Gross weigot : 33. a2
Tare Weights 13. 40
Net Weight : 20. 42
Total ionsR 40. 55
Source Number: 0381 - 0 Numbers 982110:
Total Charpec :
Where to Dump: dp i 3 i;
DI ,ins
Received
TERMS S COl` DITICNSt br int,eda° 11:30
Default, chakgery can past due balan es at the rata: of 1-1./2 ' per month - '
Customer assumes 1itab 1 tys De1ivgr V .bwyond curb
BEAVER GRAVEL CORP
RIVER
16101 RI VER AVEN1"IE DATEI PAGE I NUMBER
0 1 7) 773"0679 J. 1-89-2017 61 9 7 K.i
SCll.._D T03 DELIVER TOg
CITY O CARMEL. WATER DIST ***3450 W. 131st ST, , CARMEL
146th STN W. TO Ditch. Rd. 4 , SNO
::450 w. 131st Street 131st ST. V t o .lion, N/E CORNQR.
CARMEL IN 46074 JOB AT WATER TREATMENT PLANT {
317..:.7 160921
PICR(.JP BY C1.1C'1"OMER !=O ZONE JOB ORDER
PhilWhite 23
UN 1:TS DESCRIPTION UN IT, PR IPE AMOUNT
1j. 95Tons Fill Sand
_ yy ` ��jldioYn1c,1. �'�t�.L?s Taxa
� .
arge Totaln
Total :
Gross Weightf' - 32. 75
Tmat^e Te i ght n 12. 801
Net Weight : i9a 95
t
Total Tons : 60. 50
Source N`_rmher-p 2381 0 hi,_!mb,er••: 982110
Total C;i's rgee u
Where to Dump: dump in bin
. d
Received
TERMS i COPdDITIONSd Printedi ° .l,149
Default ,.:,har'•ges on pest due balances at the ratj of 1-1/2% per month
Customer- assumes Ziabilityn Delivery beyond Curb
BEAVER RAWL CORP
TI(VE'T
16,101 RIVER AVENUE - DATE PAGE � NUMBER
11\1 4-6060
;317) '773,-.0 679 11-30µ-201 8i971�0
SOLD TO. DE L I VER TO:
a
CITY OF CARMEL WATER Di 'T... .x-*,; 34 0 W. 1.31 w•t ST. ,, CARMEL
146th G1 . 1W. TO Ditch kd- . n 4 S. TO
3451-A wa 1.31n Srroot 131st S { . Wn •to :obv N E. CORINE-R
CARMEL T N 4'6071., JOB AT WATER TREATMENT PLANT E
3430 W. 131s'--.
;:"s 1-r--'71 G—,3921
1 Ir.:.'1-;1,1P BY C!.JST01VIER 1=14 i. ZONE JOB '1CRD€ R
28 HR 8
LIN ITS 'DSCzx = "ION LIN,I T PRICE tai,,#E"ltJNT
19. 07Tons Fill
. I '
t .
y qq I n d i a s�tt ►� Tay a
1 Tota Io
S.
Gro'..r" 5 We i gh•t a .3wo 1 j
T a r o We i ght 14. 10 _-
Total Tors - 58. 40
Source Nuwborn 2381. Num bora 982111:,
Tom•taI i:h`ar~go
Where to Dump- duos ire (iin
Received
TGF"<MS & twONDIT'Ii NS2 Pry rimed , 13-.33
Default charges on past clue bzit1'once at •t,he rate of 1--••1112%. pG'r monith
Cijstomer assumrts liability-. Delil.yery belyond c ..tr 1.)
i
BEAVER GRAVEL CORP
T I CKET
16101 RIVER AVENUE � � DATE 1, PAGE NUMBER.
(317) 773-0679 0-2017 1 M751
rSOLD T03 DEL I V E R1 IL
CITY OF CARMEL.. WATER DIST ***3 450 W. 131st ST. , CARMEL..
146th ST. W, TO Ditch !fid, , h s, TO
3450 w. 131st Street 131st ST. W. te job, N/E CORNER.
CARMEL.. IN 46074 JOB AT WATER TREATMENT PLANT �
28 raga G
UNITS DESCRIPTION 1fNIT .PRI,C,E AtriOU(WT
19. 15Tons Fill Sand
is
Mal c
t,
f
Gross Weightl 33125
Tare Weiyht : 14. 1 et
Total . Tonsv 39. 33
l
Wher=e to Dumlog da_a
�✓�Received
TERMS & CONDITIONS: PrintedK 09:00
Default charges on past due balances at the rate of 1--.1/2f«: per" month
Customer assumes liabilitj: Delivery L:,dyond curb
+{ntkksd,
BEAYER GRAVEL CORP
TICKET
16101 RIVER AVENUE^1 YS ct��°°�� TT DATE PAGE NUMBER
'
N 460SO
1.;1. T) 773--0679 a19739
SOLD TO: DE=S._I Vs=R TO:
: .
CITY OF' C:`.ARMEL WATER DIST 7r*'N•,.a4.`.0 W. 131st ST. , +CrC-tRMEL
3450 w. 131st Street 13ist ST. W. to job, N/E CORNER
CARMEL IN 46074 JOB AT WATER TREATMENT PLAN
3450 W. 131st, St. ) . . 1 Aldwin
PICKUP BY CUSTOMER PC) ZONE JOB, 4 (.-J RD E R
28 HR
tUNIT DESCRIPTION UNIT PRICE AP;i:JUYIT
= 0. 1E'Tons F"i. :11 and w
1
1+
Indiana Sales T<ah '
D 14very Chaige Total
Total :
Gross Weight , 3 4. 28A
Tare Weight : 1.4. 1t
�.
�
Net t Wig i g (t u is„0 0 1 8
Total Toni , 20. 18
Source Number. 2381 0 Number; 982116:
Total Charges :
Where to Dump.- di_�ii _ i, r 1i.i's r
Received
Default charges od past clue bv-aiances wt, - ht Ata 'of 1710% Per; Woirath
Customer- assumes tiabi. li.tye . Del verYy bAyond curie