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Home My WebLink About321256 01/25/18 CITY OF CARMEL, INDIANA VENDOR: 357193 j ® l ONE CIVIC SQUARE BEAVER GRAVEL CHECK AMOUNT: $'""`1,517.38' CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK NUMBER: 321256 bM,TON,`o NOBLESVILLE IN 46062 CHECK DATE: 01/25/18 DEPARTMENT ACCOUNT PO NUMBER_ INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 G1195185 1,517.38 OTHER EXPENSES A VOUCHER NO. 173924 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 357193 IN SUM OF$ 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 $1,517.38 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 G1195185 01-6200-06 $1,517.38 and received except 1/18/2018 G1195185 $1,517.38 i�—a 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 BEA t' .t 9 Y A'C 5 Beaver Gravel Corp Invoice#', ;= G 1195185 16101 River Ave 01/11/2018 �x, f Noblesville, IN 46062 317-773-0679 y Page 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 317-733-2855 dump in bins Orderetl By ka Job Type9ob Number S.O:No`' s P umber Due Date" '^ ,urkvk ,rrw ba,. :5" ALDWI N .-_:2/1-0/18 _ Ticket# Truck No Product NoPro'duct':Descnption fi UOM rice, Quantity t PExt Amount' . s, . ... _ 822027 28 HALL RITE FS Fill Sand Tons 19.57 10.30 201.5 822027 28 HALL RITE AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 95.50 95.5 822035 28 HALL RITE FS Fill Sand Tons 19.68 10.30 202.7 822035 28 HALL RITE AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 96.04 96.0 822047 28 HALL RITE FS Fill Sand Tons 20:58 70.30 211.9 822047 28 HALL RITE AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 100:4, 100.4 822057 28 HALL RITE FS Fill Sand Tons 20.21 10.3 208.1 822057 28 HALL RITE AGGDELIVER AGGREGATE DELIVERY CH Each 1:0098.62 98.6 822066 28 HALL RITE FS Fill Sand Tons 19.92 10.30 205.1 822066 28 HALL RITE AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 97.21 97.21 Total ' SutiTotaG rt $ 1517.38 Sales ' $0.00 � . .b . Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month. 99.96 :INVOICE TOTAL. $1517.38 a PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS-THANK YOU! BYAVER GRAVEL CORP 16101. RIVER, AVENUE DATE I PAGE I NUMBER NOBLESVILLE, IN 46060, (31 1) 773-0679 i'{�, ....j •{- -'li'i !'� .{ - jn!�':-°Is:;°'? ;n{ D Tf1?? nP71 TUPP 'iTfto .. ,.:.:. 3�:Y OF CARMEL WATER DIST ***3450 W. 131st: ST. L=t��I1g1E:t_ ,:4 0 W. i{Ilt: Strsee'6:.• 111st: ST. L• .tq ,jqb, N/E CORNER.- CARMEL I k1 4G0 4 3t:jJ•? _FST WATER TREATMENT PLANT .� 314.30 W. 131st. t,° i „ PICKUP BY CUSTOMER PO d t-4 : J OB i # ORDER R 28 HALL RITE a 2 UNITS DESCRIPTION UNIT PRICE AMOUNT 19. 57Tons Fill Sand Indfank Sales TAX, De 1. IverChpa!r'ge I !34.C,al n° Total Gross Weight w 33. 67 Tar-••e We:i ght, e 14. 10 ,Net Weight : 19. 57. Total Tons; 1q. 57 Source Number: 2331 0 Number:: 8 1 "1 GI Total Charges ; Where to Dumrar domo W bins Received By .- - TE RMS & CONDITIONS: "' Printed''. Va p t.:& Default charges on past due 1aa:f.anc_es i2: 'c.he rate of .1_.1/5% per -month Customer assumes liability : Delivery hay+;yon,dj tor1:3 Bf"A!,ila.R. By.i AIEL CORP. 16101 RIVE R AVENUE DATE PAGE NUMBER Nf:1BLE S S I LLE, IN 46060 (31. ) 7 7 :-•0679 Novoc; CITY OF CARMEL WATER DIST ***3450 W. 131 =_t ;aT CARMEL 1.4 est h ST. A., TO Ditch Rd. y S. TO .3450 w. 131st Street 131st st ST. W. to ioi, N/E: CORNER.. t.,ARMEL IN 46074 JOB AT WATER TREATMENT PLANT � P I CLUE' BY CUCTOIIEWIDD 7ONla ,JOB 41 ORDER UNITS DESCRIPTION UNIT PRICE (;MCJUN"f 19. 68 T on= Fill Sant:! ndi«7YikScles TAY. ' DeliVero: Chtoi•'.ge `I`otrialo Total ; Gross Weight : , 3378 Tare Weight : 14. 10 Nt Weights 19. 68 f Total Tan: 39. 25 Source Nunber z 2381 0 Number ! 9821 l't Total Wines . to,I Al Received TERMS CONDITIONS: PrintedJ. 09136 Default charges an past due balanced' a the r ate " of 1"1/.2% py month Customer assumes 1iabilit;yn De:t.iVery belland rur-•t BEAVER GTAT-iVEL. CORP T I ND C 161,01 RIVER AVENUE NVG:LESVII_LE, IN 460k:0 DATE PAGE NUMBER 31.J) 77 `i..._O 7 1. ! 1-`•i 1"'i.`' 1. 1 'R.Sii=:t::047. p ALD Tt i s i. DELIVER "I"C3 n CITY OF CARMEL WATER DIST **—x•3450 W. 131st ST. , 'CARMErL. *34 0 w< 131st Striet 131st STa Y. to job, N/E CORNF.X CARMEL IN 46074 ,.TOB AT WATER TREATMENT PLANT t 317-733-2655 PICKUP BY CUSTOMER PO' '''<.CINE ,1OB 0 C]Rl:.YER UNITS DESCRIP IC:N UNIT PRIt..a` AibiC"TUNT 0. 58 Tons Fill Sand !Indiana Sales Take Del'i;vvey Charge Total ------------ Total Oross Weight : 34. 68 Tare Weight a 14. 10 Net Weights 20456 Total Tons C'i"1..1:13 Source Numbers 2381 0 NurrrL-,eA 982116 ifJt:tl Charges: Where to Dump: dump in bins Received By : 4 ! i E IMS. C>CshID I'T.I1I�i �' 'c I'`r'i A A 4 1►��s' �� Default char•gds ' on past die ba1ances at%.Ahk ra•tra• ,of W lWper .,mori•F;h BEAVER C:iRAVEL CORP, TICKET 16101 RIVEi AVENUE DATE PAGE I NUMBER NtaCxLES V I L.L_E, IN 46060 (317) 773-0679 191-6-2018 822057, .i SOLD TO n DELIVER TO:' QTY OF CARMEL t�PTER 17 Z'':=•"f 34 0 W, 1 s1 s t: "aT. �}�RI�If�'L 34504. 131st 'Street ret 13 st ST. Wo to ob t• /E CORM8Ra CARMEL IN 46074 A8 AT WATER TREATMENT PLANT I 7- 3 2855 PICKUP BY C USTOME R PD ?ONE JOB it. ORDER ' 28 HALL RITE .8 2 , UNITS DESCv'R:EP`9"3:ON i UNIT PRICE 41Mt`?t.lNT r _ Indiana Sales Tax: Dekyevy Charge Total : Totali y . s . Gross Weigh.to 3031. Tare Weightg 04. 10 Net Weighta 20. 21, i t j Total. Tonsr 80. 04 Source Numtoer,.% 2381 0 Number; 982111+ i 'Total ChargesG Where to Dump: dnAi-K) inbin.5 Received 8y � TERMS & i Oit D I T I ONS e Printed : 12:08 Defaul't, chargis on past due balances Wit; tyre .'rate of 1.--1/ per .mur."t t- Customer assumeti: :l iGabi I it y a . L'i.r 1. iver.y tryisyund curb BEAVER -GRAVEC CORA' T C11, 16101 RIVER AVENUE DATE PAGE NUMBER NOBLEWILLE, IN 46060 CITY OF CARMEL WATER DIST 3450 Ws 131st ST. , CARMEL _ 1�+•Sth `T Gly TO 1.�1'�i:�P� Rd. , y Si Fly =450 we 131st Street 131st; ST. Wb o joP, •Nrir_ CORNER. CARMEL Ifs! 46074 JOB AT WATER TREATMENT PLANT 3450 W. 13t5t. St PICKUP By CUSTOMER PO it7Nl=- JOB ,st. ORDER 28 HALL RITE 2 UNITS DESCRT.f'"(`It:IN � �UNIT PRICE AMt3Ul�'T 19. 92Tons Fill Band Ipdiana Sales Tax! '' Delivery Charge ge Ti7talnTeatlQ Gross Weights 34. Oc'-' Tare Weights 14. 10 Nel We?i L' ht ". 19. 92 i Scaursce Number n 2381 -0 f•;lumber ,2 9821161 , Where to Dump: d nup i° b { i s e c e i v e cf ._...._.. TERMS CONDITIONS: PriYtied: . 13: 14 Default c_harges . on past due balapQes a0the rate o7 1-1 12% pyn , Toi" th I 1..1.1'.itcamer assumes liability ; Delivery . bgyond curb -