HomeMy WebLinkAbout321256 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
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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 -