HomeMy WebLinkAbout320381 01/05/18 CITY OF CARMEL, INDIANA VENDOR: 357193c
ONE CIVIC SQUARE BEAVER GRAVEL CHECK AMOUNT: $*****1,220.34*
CARMEL, INDIANA 46032 16101 RIVER AVENIJE . CHECK NUMBER: 320381
NOBLESVILLE IN 46062 CHECK DATE: 01/05/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 G1192524 1,220.34 OTHER EXPENSES
VOUCHER NO. 173627 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 357193 IN SUM OF$ 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 performed,
NOBLESVILLE, IN 46062 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
$1,220.34 357193 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR BEAVER GRAVEL Terms
Carmel Water Utility 16101 RIVER AVENUE Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), NOBLESVILLE, IN 46062
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
G1192524 01-6200-06 $1,220,34 and received except 12/12/2017 G1192524 $1,220.34
1
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
Beaver Gravel Corp ,Ivolce#3° _ G 1192524
-77
16101 River Ave ` 12/07/2017
{° Noblesville, IN 46062
s. � �
317-773-0679 9 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 317-733.2856 mike dump in bins
.,O�dy t 4 xJobyp.v "`M job Narrtsr * S Ofl Jc !''O'Number.y4.. .,t3uE A,at
ALDWIN 18 1/6/18
degTrtackfrNo Product�No :Pro`tiuct DescrlptCon ,u UOM Quantity' Pace Ext Amount
., �" . .
820551 19 Hall Rite(K FS Fill Sand Tons 21.79 9.30 202.6
820551 19 Hall Rite(K AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 106.34 106.3
820565 16 Hall Rite FS Fill Sand Tons 20.70 9.30 192.51
820565 16 Hall Rite AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 101.02 101.0
820568 19 Hall Rite(K FS Fill Sand Tons 21.40' 9;30 199.0
820568 19 Hall Rite(K AGGDELIVER AGGREGATE DELIVERY CH Each 'T.0 104.43 104.4
820584 19 Hall Rite(K FS Fill Sand Tons 22.1 9.30 206.1
820584 19 Hall Rite(K AGGDELIVER AGGREGATE DELIVERY CH Each 1.00" 108.19 108:1
2D-
Notal �SubTotat $ 1220.34
Tons Sales Tax
$0.00.
Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month.
86.06 INVOICE TOTALn $1220.34
PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS-THANK YOU!
BEAVER GRAVEL. CORP
-TICKET:
16101 IL'`I V I Fi A V E NUE DATE PACaE NUMBER
NOBLESVILLE, IN , 4S000
(317) 773-0679 �� 1.i:: `if,�7 '2017 1 820584
SOLD TO.- DELIVER TO
CITY OF CARMEL MATER DIST X**3450 W. 131st STd , -CARME'Lu
146th ST. W. TES Ditch Rd. . 9 S. TO
450 w. 131st Street 131st ST. W. to job, N/E CORNER. .
CARMEL IN 46074 TOB AT WATER TREATMENT PLANT t
3450 W. 131st. 5't. ) . . . Aldwin
317-716-3921
PICKUP BY CUSTOMER PC ZONE JOB ORDER
P
19 Hall Rite (Kenwor- 8 1€1
I!NI"ES- DESCRIPTION UNIT PRIC`E:.- ftMC3l.:1NT
22 17Tuns Fill Sand
V f
fIndiana Salk Tax :
D§silvery Charge Totals
- 1 '
Gloss Weiihi: ' 36112
Tare Weights 14. 45
Net We i gh.t u 22. 17 i
E
Totll , Tonsg SP. 06
Source Numbers 2381 0 Numbers 0211 6 1 k'
Total Phargds .,
1S i
Where to Dump: dump in bins
R e a e i v e d B Y
TERMS & CONDITIONS."'
ONDITIONC. 1;. E is inted: j 15:26
Default charges on past, due balances at ' tEle r"ct:i:ry of 1-1/2%- per month
customer assumes 1i.abi. li•tya toeliler,y bQ.qnd curb"
BEAVER GRAVEL CORP.
16,101. RIVER AVENi dF. DATE PAGE I NUMBER,.
NOBL1 SVl:l_LE, .1 46D6,rl4
SOLD 'rdµ1 u 'DFA-:t V E R TO-,
C:€.•1..,` OF 'CARMEL WATER DIST hi**;:e450 W. 113 1 s t CST. } Cfll•�MEL.w
146th T Lla I'C1 L.
4 i1tch Rd. S. T'Cj
3450 w. 131st Street 1,31st ST. W t 0 job, N/E CORNER.
CG"R1,4EL IN �4•�:.ry7;£4. JOB x T �.4T F`-R "d'R�:i~Il"d�i�.N"4 d=PL.Ftd`�1"i �
34-50 W. 1.31 st. ?)�. . _� a Aldw in
PICKUP B 4,d.ST'Ol~F1ER, P0 ; ;SON#= SC4B ORDER,
19 Hall Flite E K i t tn4 o~ - 8 _
UN I-TDES 3C RIpWPT1CN UNsT PRICE AMOUNT,
Indian C3Gt:� Kas T'�a ca
De3.lv.er=y Charge TotaIH
Tia e d�1e i E;t a 4. 45
Net W ight s. t '1A 40
;.rotaI 'T'oC'iS 89 '
Sourre N m m b e r, 2381 G4 Nnarnber.-o ' 8211,16-
Where to Dump., (it MR. , i n', i 11,s 'a
Received Bk'"" W- 7
TEERMS C OND 11-IONS s _ P.a.,i nt ed.- 14 w u
Default chav gees. an pas`1," . d66 b 8tl tncc,s. t h6 t,e9 df I--1-,e"/ p e r t.h
Customer assumes liability : Delivery 6 and r_+_t.rb
BEAVER GRAVEL CORP
t dd `!'I C-;E T-
1��1�1 R I V E�R A yi f-N t_t E DATE PAGE I NUMBER
NOBLE S V I L..iwE ' I Iii 460SO
(31 7) 773--0679 (j2-07-2017 1 .820551
SOLD TO: DELIVER TO:
CITY OF CARMEL_ WATER DIST "it••;~••*3450 W. 1.31,_>t STi, CgRMEL
146th ST. W. TO Ditch Rd... , S. To
3450 w. 131st Street 131st; CT. W. '4 o "jebq' .Nf'E° CORNER.
CARMEL._ IN 44,07-t• .TOB AT WATER TREATMENT PLANT (.
3450 W. 131st. St. 5 . . . AldWin
.3 1.7--J 1 Qu.. s"92 1
PICKUP BY CUSTOMER P0 , ; G(:1NEW JOB ORDER
19 tall Rite (Ker,wo-ri 8 18
UNITS DESCRIPTION UNIT PRICE:. AMOUNT
21. 79Tons Fill , Sand
. Indiana Sales 'Tax.,
'Doll very' Char-.was Totals
Totlh -
6_y r�o i i, We Z B h t < 36. 24
Tare Weight : 14. 45
Net Weights
i
Total Tows
Sto0ce Number~a 2381 0 Numbers 98211x",':
Total Charges :
Where to Dumps dump in bids l} ,
Received EKY 0 .
TERMS &..Ct7NLtii'N41! S: F `. Pr fptf7W 13Q1.
Default ch"raldet an bast dup bal cY'oc& hw` th&. Qk of 1-1YU ppY 'n`phi:.h
Customer assume- liability : lel ivery boydnd .cJ..t -b
BEAVER GRAVEL CORP
i i RIVER
p� i i'ICi�,ET
15�"J1.��} I4�.Y�:�.R 111 IN 46060 DATE PAGE. NUMBER
(3 1 f) 773-0679
CITY OF Ci t:)R DIEL.. WATER WEST ***3450 W. 131st, ST. , CARMEL..
146th , STW. TO Ditch Ry. . V S..70
3450 w. 131st Street Qlst S5., Wto .ob7 WE CORNER.
CARMEL. IN 4E,074- ,.TOB nT WATER TREATMENT PLANT f
3450 W. 131st. ]to i o E. y Aldwiy}
'j17-716-021
P T C:K P BY CUS T L'3M R PO JSOB 4 C)R R
25 Hall Rite 1 23
U I TS DESCRIPTION - �. � � �'UNIT 'PRICE. . A1`iOuN.1v
'til ,I.0Toits Fill Qnd
Total :
Gross! Weight`V 33. 5'4
Net WeighJt: d 20. 10
t
80. 60
p
Source Numberq 2381 0 Numireery 982116
70t, Cis°far
Where to Dumpg i/n )i:i n,,-.
Received By :.� t5(Q_
76'.:.RMS CCJttlirLTIONS W Printed 15: 14
Default ch#ges on past due baWho s tat- ti° e r AT9 of . 1 1,x'1 per-
Customer
er Customer assumes 1 iabi 1 i Oto ; T.lel iverV Yc:,aond curb,