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Home My WebLink About320790 01/17/18 CITY OF CARMEL, INDIANA VENDOR: 357193 ONE CIVIC SQUARE BEAVER GRAVEL CHECK AMOUNT: $*****1,416.48* ?� CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK NUMBER: 320790 NOBLESVILLE IN 46062 CHECK DATE: 01/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 G11111119507 564.09 OTHER EXPENSES 601 5023990 G1195076 852.39 OTHER EXPENSES VOUCHER NO. 173884 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 357193 IN SUM OF$ 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 1416.48 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 PO# ACCT# or bill(s)is(are)true and correct and that 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 G1195071 01-6200-06 $564.09 and received except 1/13/2018 G1195071 $564.09 G1195076 01-6200-06 $852,39 1/13/2018 G1195076 $852.39 l s�� 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 BEAD. G 1195071 13 A I- ,3'a'A t.5- Beaver Gravel Corp 16101 River Ave Noblesville, ;' 01/03/2018 Noblesville, IN 46062 Page Pae 1 of 1 317-773-0679 9 Bill To: IShip To: CITY OF CARMEL WATER DISTRIBUT Z-8 3450 w. 131st Street 3450 W. 131st ST., CARMEL CARMEL IN 46074 317-733-2855 dump in bins g i Qrdered;'By " 4 Job type f Job NumberioS O `No P O:'Nurnb'e Due Date .. a — - ALDWI.N-- — -- - - - - ---- — - — 17 - -- — -- 2/27118 - -- llcket# Truc{�No,`. ' Product No a Product"Description " Quant Prlce Ext Amount ... .M: .... aY , 821863 28 HALL RITE FS Fill Sand Tons 18.84 10.30 194.0 821863 28 HALL RITE AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 91.94 91.9 821864 26 Hall Rite FS Fill Sand Tons 18.32 10.30 188.7 821864 26 Hall Rite AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 89.40 89.4 �lG V Total ; ; SubTotf $564.09 Tons { i Sales Taz �. $0.00 Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month. 37.16 INVOICe-,T0 'AL $564.09 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS-THANK YOU! BEAVER M A T r fBeaver Gravel Corp 7,1nvoice°# G 1195076 � 16101 River Ave �U at 01/04/2018 Noblesville, IN 46062 Page,,,, 8n. 317-773-0679 .. ,r . "" 1 Page 1 of 1 f Iv Bill To: IShip To: CITY OF CARMEL WATER DISTRIBUT Z-8 3450 w. 131st Street **"3450 W. 131st ST., CARMEL CARMEL IN 46074 317-733-2855 dump in bins Ordered By ",-Jos Type X71°glob Number, S O:' No s I':O Number Due Date. ,, . , . ..,. ,: --ALDWIN_ Y. _. ��.__.- - _ _- -- -- -2 - — ------ - 2/3/18 -- -- Ticket# Truck4. No ProductxNo..; ProductDescriptlon UOM Quantity „.b Price Ext Amount 821869 28 HALL RITE FS Fill Sand Tons 16.28 10.30 167.68 821869 28 HALL RITE AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 87.84 87.84 821870 26 Hall Rite FS Fill Sand Tons 16.88 10.30 173.86 821870 26 Hall Rite AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 87.84 87.84 821871 26 Hall Rite FS Fill Sand Tons 22.08 10.30 227.42 821871 26 Hall Rite AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 :107.75 107.75 SubT`otal $ 852.39- -S aldV7 52.39_-Sales"T $ 00 - 0.Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month. 55.24 INVOICE TOTAL$ 852.39 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS-THANK YOU! BEAVER GRAVEL CORP 1001 RIVER AV t~r' I"J E `. DATE I PAGE NUMBER NOBLESVILLE, IN 460601 (31 .y) 773-0679 SOLD TOP C;I-(''r OF CARMEL WATER DIST 3450 0 W„ 131st aT4 � .CARMEL", 3450 -w. 131st Str°e0t, 131st ST. W. to .job, P.IE CORNER. CARMEL IN 46074 ." OB AT WATER TREATMENT PLANT t U450 W. 1,,1. 131st. S�;o fo A l.ci�aa.� PICKUP BY CUSTOMER PO ZONE JOB ORDER 28 11ALL RITE 17 UN I TS -DESCRIPTIOIN UNIT PRJCT AMOUNT 18a 84Tons Fill Sand IndianaSalm TausUel;!.ver'y Charge Totals Tota I Gross Weights 32. 94 TarmWeights 14. 10 Net Weighto 1484 Total Tons Source ill+_anaber"s 2.381 0 Number-•s 982116 ; Total Chivue se Where to Dump: dump in bips TERMS €t l.,OI\DIT7:ClNS: Printedg 1.:109 Default charpoi an jacaR•E, due balances at' tPat ma•k e of 1 -1/0% per gonto Customer assumes ' 3 iabi l.ity e, I:e l iver'y beyond curb b SEMCR GRAYFIL CORPOTPUPT (p h /-�q16101 t� y R I�V E R 7 P V E N�_�E C, DATE PAGE NUMBER (317) 773-0679 CITY Y OF:: CARI--4l:::!_. WATE.R DI T 3450 W. 131st ST. , CARMEL r 146th •`_rTe W. TO Ditch Rda . , SiTO 3450 w. 131sT_: Street __131st ST. W •t o job, t*VE CORNER CARMEL. IN 46074 J06 AT WATER TREATMENT PLANT . PC G��C111 BY CJt rl tltilr l '�d v�T.C_tl'�ll �,.TO1'_'• ,�1 ORDER 26 Hall Rite 17 t..NIA D1:.SCRIF7` I.01\1 'UNIT ='RICE' Ambt. ,NT. 18. 32Tons Fill Send •T to t a 1 5 Gr mss .Weight o 31. 35 Tgve We i ght g 13. 03 Not Weighto 10. 32 TotVl Tons : 37. 16 Source Number"u err`361 0 Number; 98211! Where to Dumpe dump in bin Received Byp.__ 4'20� Q TERMS C�r�r zTIa;�� r�rie:r•ed0 1304 Default char1ge s . can past due balances at the rate of 1-1 /2% per -month Customer assumes l iasb3. l ity l Del iV'ery bbytonq curb , ' BEAVER GRAVEL CORP, TICKET I Ca 10 1 R C T VE kis A Y ENt.JE DATE PAGE NUMBER .NOBLESVILLE, IN 46,060 ?i yb9._ii TO ClTY OF CARMEL WATER DIS ***3450 W. 131 s>t S'r°a ° m�C�ME-•L l'Gth In eta '"C7. lei 11ri, Rc n.n R TtI 3 4 5 ID Wa J.31 t Street 1 a1-st ST. W1 to ob, N/E CORNER, CARMEL f�c° �r ►'�; T E��tq-�T�aa� � TRE �"f"rir:r T E=Lf NT c 3430 W. st. St \, :317-733-2855 .y.,,.,"a,,,. 55 By •CUSTOMr"R P0, ZCJN1= ,.icon 01: i:.;lRD- I! r 26 Vlaill Rite 0 f L.4-4 ITS x)E CRILPTr0N UNIT r=,PTrE Al'4O",l GY,a5 7 Wei£ltait 35. G. ar-c We i Cfht. 13. 5,5 Saur-ce Number.- 2381 0 lllu IL er- 98211.E Total C'h ar mem: - Whore to Duninu c0vii r,, in A.ns TERMS & tuC1NDT.TIONSr, �wt.s" f._°o. D ult c:har ge_ on past L du bialance.s <.a•)�', •t I-,CA 'r��aVe+ qtr• 1-•1 �n �iE--r^ , inontFi C Ustc,n:tor• tsWIAn ::s liria!�i. :L ?tyo' De livery beytond. cur,h, .. �,y"'pin. �•. BEAVER GRAVEL COPP TM 16101 -RIVER !^1VIr NtJE DATE PAGE NUMBER . MOBLESVILLE, . IN 460C'.0 -0679 (317) 773 LQ 12412, A S21S70 SOLD 1O E L:EVC i�'".•$-,0w. CITY OF CARMEL WATER :)IST ***3 X50 W. 131st S'i"a , .C_'!=3RMEi... 300 ww 1•:1.4t Ar t''# I w.b Z V ,4."3.1 � W.s_•t"o sap, N K t..ORO-M I"•.,!'S.. CARMEL I._ I s'j1 `46074 000A S` tilt i T E RTF'EA`i'ME NT !"='1<_AN T , t 3 NO -•3 �. ,� PI UP B'%i CUSTOM Pq ZONE JC:B ..,`t t rur:FR .. 28 Hall Rite UNITS DESCRIPTION ' UNIT �"°i�i;c, : ��i�6OUt--IT• t i�R : 3"E• rr Fill Sand Gross Weightv W41 Tare Weight's Apt, Weight t .1.ren 88 iintii.11 Tons ; 1G. Source N u m 1a tw r g 2381 C>. N.a n b r(rTotal Coargess Where to Df.!mpg Opp Recelved TERMS & -CONi.;I T I O NS a - O:ri rrt udA 42:56 Default charRgei !zrd past due balances at the , s°Aty. of 1-1/2%- p cr rptorth {ius•I:imer assumes liato:i, li.t fa Del iyrry be0oQd 6yrb .pis .. .. .Vii. . • BEAVER GRAVEL CORP 16101 RIVER fr ENUDATE PAGE NUMBER ,.. _ .. i4fJ1"1-L._ESVILLE, 1:N 46060, .::;i77 rwe,w_r„r ,. .:rr .-04-2018 i. €3; . L£IC Y C I"f`,', CF IW;ARME"L. WATER DIST n'-** 3450 W. 1 3 1 s.'k. SA,, aARMEL " 141th STA W TO, Ditch fid. , ., Sp TO 3450 wd 131st Street 131A ST. W to 'jobi N/E CORNER. CARMEL .EL... • Cr;i 46074 ,000 AT W ATET€ERT'k+'ii„=:NT PLANTA 4 PICKUP P BY 7C ST(:IrfER' !•=,C ZONE JOB. i:k ORDER 28 HALL RITE 8, f. UNITS ' DESCRIPTION Uik1IT AC)T!N� I7.d i ala. bales "i•cit`PC Del4very Charge Total 's Totals C�rR t�t � W r i�i i•i;.„ Vr� :�,�J , `. Tare Weight ; Net Weights 16. 2-9, Source Nunbe'r"a 238 Chargess Where to Dump: :iU, , L t ,r 7.rr 1 Received By :_ TERMS, a L QMPIT"IC.1N o Mnthdn h h . Default charrIal on past due baloney, &Ahe r atj of - 10/2% - per wp0n:: Customer a f'"amen ?v.ab:ilityi De:L3very h Fond curyh