HomeMy WebLinkAbout321639 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 357193
ONE CIVIC SQUARE BEAVER GRAVEL CHECK AMOUNT: $*****3,297.00*
CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK NUMBER: 321639
9, `toN`oNOBLESVILLE IN 46062 CHECK DATE: 02/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 G1195554 1,522.86 OTHER EXPENSES
601 5023990 G1195865 210.00 OTHER EXPENSES
601 5023990 G1196042 1,564.14 OTHER EXPENSES
VOUCHER NO. 174046 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 357193 IN SUM OF$ 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
$1,522.86 357193 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR BEAVER GRAVEL Terms
Carmel Water Utilitv 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
G1195554 01-6200-06 $1,522.86 and received except 1/30/2018 G1195554 $1,522.86
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 ER
G 1195554
M 4,-'T E � A+ L � Beaver Gravel Corp � Invoice# �.�
It 16101 River AveDate 01/25/2018
Noblesville, IN 46062
317-773-0679 Pa e
-} r i4 9 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 317-733-2855 dump in bins
Ordered By Job.Type z :Job Number r S:O. No ' P.O Number DueDate
ALDWI N-__-.__-_- --- - --- -- - - -- - - -----2- ----- --- --2/24/18 -
Tlcket# Truck<,No Product No. Product Description; UOM Quantity Prlce r Ext A'rnount
,r
822457 18 Hall Rite (1 FS Fill Sand Tons 19.79 10.30 203.84
822457 18 Hall Rite(1 AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 96.58 96.58
822465 18 Hall Rite(1 FS Fill Sand Tons 20.23 10.30 208.37
822465 18 Hall Rite (1 AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 98.72 98.72
822473 18 Hall Rite(1 FS Fill Sand Tons 19.04 10.30 196.11
822473 18 Hall Rite(1 AGGDELIVER AGGREGATE DELIVERY CH Each A.00 . '92.92 92.92
822481 18 Hall Rite(1 FS Fill Sand Tons 19.98 10.30 205.79
822481 18 Hall Rite(1 AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 97.50 97.50
822487 18 Hall Rite(1 FS Fill Sand Tons 21.28 10.30 219.18
822487 18 Hall Rite(1 AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 103.85 103.85
Total' .SdbTotal $ 1522.86
r5« u7
Tons. Sales Tax $ 0.00
Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month.
100.32 i1ANVOICE TOTAL $ 1522.86
PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS -THANK YOU!
BEAVER GRAVIL CORP
1,.6101 1{l VL::R. AVENUE .. ... DATE PAGE I NUMBER
NC3L'.VE V i L_L_E,, IN 46061 '
6 s 1 r r`I'9_'i" izi 1_�-,-_'5 -��"!i'.I 1 B I L-3a::r.�45 r
SOLD TO a D I_..I VER TO A
C :I.T Y OF- CARMEL ARMEL.. WATER DIST 3450 W. 131st ST. , - CAl-t'MEL".
3450 w. I I 31st Street 131st ST. W. to job, N/E CORPER.
CARMEL i 1\1 46074 JOB AT WATER TREATMENT PLANT
PIcl1 ..jp BY CUSTOMER i~''(.':i ZONE SOB 0 Oki7ER
18 Hill Rite (104) 8
UNITS DESCR f PT I Ot t UNIT PRICE f lMUl. NI
19a 79Tons Fill Sand
Indigna Sales Tar
Delivery Charge Totzi ..
TotaI tt
-Greys Weight;; :'3. 5/1
Tare Weights 13. 75
Not wei.1317;: e 19. 79
Total ions ; - !% 79
Source Numbers 2381 0 tile!mbery 982116
Total Charges :
Whrr e to Dump: jpp p iu; bins
Received ByJc711Q:
T0604 0 f wOQ I I lO {.:.'Y ,. _ p d n t,od q.. 084.00
,
Difau3: i i.:hr..,t c"s, tJTi Past duff b.al fe•acQr jw,. .i;ht: r ctVit.L of . 1--1'/2% pey_tibnt,1-i;°
ustomer~ assumes liability : Delivery heyerrd curb
s^t^.y r-�h _
{[ (�'yy qq16101 .)) }'RI EVERr RVEi�d�46060 '
yr_'��:::. .. A DATE ' PAGE -NUMBER. ..
14
' - (3 1. t) 773-0679 e 24,6J
OLD TO: Nei J."•I V€R TO g
I T Y OF CAR MEL WATER DI-GT int N.' W. i,:.rI,fit. ',,�-+T,. i ;C;F RMEL.. ,
•450 w. 1.31st Street 1.11st ST, Y.-t a jai, CS E qC1RN:€R
CARMEL IN ;•x,074 ., J06 AT WATER TREATMENT PLANT i
�
317-733-1855 ,
PICKUP BY 'CUSTOMER
r-40
NE y gry .(,{� try �q(•��^
UNITS DESCRIPTION .0NIT PRICE AMOA,
behypry Charge Toth ;
Total g.
. L,7 f 9�:w�. W Ly 1..�E J�.i•}'a .a ev ro�`�'�. � -. .. .. � - •
ti , - .
� a.�,'E- =� T��n�� �t�+' iia_'
r ,
OMNI 2181 C!, Number 6821%
---------------
Where 'QpApMmpg
_...._... ��5�� .....�....._ � . � � .
Printed . M9103
p h f a is: f charge - art P I Q due b a 3.a 9 t r..w s"I hw r e e f I-Off payshowh _
C}_rfy prove ras sumiq .,l iapi l i J y a Delivery beyond cvrb .
BEAVER .SRnVEL CCFIL-'
TICKET
I G 1 0 1. RIVER '1•-r V[,N U E DATE PAGE NUMBER
NClBLESV I LL E, IN 4t 060
(31.7) 713-0679 iii� ` -i �i L i� �. 822473,
473,
SOLD TO-.- J:1F=L_IVER TO
CITY OF CARMEL WATER DIST 3450 W. i 3 i st ST. , CARMEL.
146th ST. W. Trr,Ditch Rd— , S. TO
3450 w. 131st St r e'st 131st :ST. W. t o lob, NIC CORNER.
CARMEL. IN 46 074 TOB AW WATER T F tr=+1+1EN T PLANT c
345q W— 131st.
317----7a-3-2E155,.
PICKUP r:•v CUSTOMER PC 4ONE 'JOIAot'lDEri,..
:18 Hall Hite-71047- 8 2
UNITS I3ESCRIPTIC01111 UNI T PRIUE- AMOUNT
19. 04('ons- Fill Sand
7i di•cna ;'act1.es Taxi
Delivery Charge Total .-
Total ;
Srors Weight ; .''2. 79
Tare Weights 13. 75
Ne Weign'tn 19. 04
i Total Tons :
Sour�cQ Numbers 2381. P Numbers s 9821. 11
Total Charges :
Where to Dumps 0sriip in Ltiins
1
Received By a
TERMS C(7NDITQNS a fig 100
.Default charge p on pest dt_tr balances Ott .the rite qf ltl/2 pew- 6ant.h
Customer assumes liability : Deft ivery beyond curb
L FVf Fi CRstL,„ CORIa',
:.. '.. .I.CS I QI 1. R.1 V I"k n V I P41JE - DATE PAGE NUMBER
NIOBL .Sty'1.1..Lf.q f 114 '{.(SO&0
:3 17 e--^0 G 9 o ---25-20 8
SOLD :.CC y DEAL_I t1Efk rte
C IT''. OF CARMEL WATER. DIST ,'t,`.:0 W. 131 s t- ST..q CARMEwL.
1 -i Gr. Inl 1-C Di.'tiel
46ti Real. „ Y A TO
a''t � +� �.,:� t Ct r^e L t
131st ST. W.'t;t_t job, I� /E CORIVIrR.-
CARIvIEL_ IN 46074 J 4 J CB AT WATER TREATMENT -PLANT i
P I CKUP,.,X Y Q'i:lSTOM 'I'" PO Z011E O #. ORDER
UN ITS' DESCRIPTION U 1\1 I PRICE AMOUNT
Total
Gr^oss We i gl ti_ 33. 73
fa 's"e Weirq.Cirt13N,7k03)
6q We.-i g h,6r=.. . 19. 98
"f
i
.. otl Tons: �':JR �^'
,L�her e .to . Dtsrnp.- df�s I.� �.r� spin
'7Eti 00IV1 rONa -'t ic 'tc3!m`: i► + ��?
;rief-csItc.ha.rlges 3_in part , d.;ie balant,..P� at tIsci r� t.6 o� � E/, perittr,nisI"c
Ccsst;iporiWr- ass-.tmes liability . De.'E;iver�y beyond .cu.r^b.
�sVCR..GRAVEwL ..CORP,.
s ` , 11t , TIC`P'FT' .:
J..61.da�, E"?I V Ex R A V E=.:.NUi:.:.. .. -DATE � - PAGE NUMBER ,
. .t t$7), : 77,.a,�'i�`16,,"g s;I.1. k:5""i 4+"i 8 � 1 ��,.i..dF�;'.
SOLD TO a , DEE.._I VE tZ :TO a
CITY OF DARMEE_ WAITER DICT 3450 W. 1 31st . T. $ i..'ARMEL..
C ARM EL I N 4¢ .0.14 JOB AT WATER ..rF2EA`E"ME=N-r PL ANIT
'ZONE� � � �L � �� �_ ' r7� " = R
UNI 1)E 16 CR110TT.0r,! uN iT PRICE Al'010UNT
Total .-
Cr;u c W e i 91.1'G. w°5. 4 'r
Toi kl . T6ns - 10,175. 32
9i:ur-c.,e Nuiii bera. 2381 Number.,-, 9'82,116, .
`
Total ChZr•`ges
Wh-er--e to Dimto: .pup i
1"ERMS 8?t CONDIT'1t'NS Pr'3.nte.d: 1i a5.9
Default:, charges -onLam.;'; due baltances, int the_ rate of 1-112% per - 'munth
C(.tstcairiur, a si.tmes 1"iability.. Delivery .Earey6nd i~LkrEa.. .
VOUCHER NO. 174109 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
$1,774.1 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
G1195865 01-6360-06 $210.00 and received except, .2/9/2018 G1195865 $210.00
G1196042 01-6200-06 $1,564.14 2/9/2018 G1196042
$1,564.14
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
N IR T r 9 B Aa 'y Beaver Gravel Corp Invoice# G 1195865
16101 River Ave Date 01/30/2018
Noblesville, IN 46062
317-773-0679 Page Page 1 of 1
Bill To: IShip To:
CARMEL STREET DEPARTMENT
3400 W 131 ST STREET 106th st bunker
CARMEL IN 46074
Ordered By Job Type Job Number S.O. No. P.O. Number Due Date
90 3/1/18
Ticket# Truck No. Product-No. Product Description UOM Quantity Price Ext.Amount
910128 28 CARMEL DUMP CLEAN FILL DUMP FEES Each 3.00 70.00 210.0
Total Subtotal $210.00
Tons Sales Tax
$0.00
Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month.
3.00 INVOICE TOTAL $210.00
PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS-THANK YOU!
BEAVER'
" � � G 1196042
s ,r r 1 I A L 5. Beaver Gravel Corp .u�lnvoice#
kit
16101 River Ave
Date a 02/05/2018
Noblesville, IN 46062
« +. 317-773-0679 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
Ordered'By ;1�461; Joli Type " h' �Job Number S".`O No 1 P;:O'. Number Due"'Date
ALDWIN-" ,_ ----- -- - - -- - - -- --- ----- - 2-- - -- - 317/18
-,'' Ticket# . , "` TruckrNo ` Product No. ,SProd`uct.Descrlptl`on UOM , Q'u"antity ` P1.
rlce Ext,"!A"mount
823177 26 Hall Rite FS Fill Sand Tons 19.54 10.30 201.26
823177 26 Hall Rite AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 95.36 95.36
823186 26 Hall Rite FS Fill Sand Tons 20.13 10.30 207.34
823186 26 Hall Rite AGGDELIVER AGGREGATE DELIVERY CH Each 1 1.00 98.23 98.23
823195 26 Hall Rite FS Fill Sand Tons 21.14 10.30 217.74
823195 26 Hall Rite AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 103.16 103.16
823201 26 Hall Rite FS Fill Sand Tons 21.82 10.30 224.75
823201 26 Hall Rite AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 106.48 106.48
823210 26 Hall Rite FS Fill Sand Tons 20.41 10.30 210.22
823210 26 Hall Rite AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 99.60 99.60
Total SubTota $ 1564.14
Tons Sales;`Tax $ 0.00
Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month.
103.04 INVOICE TOTAL$ 1564.14
PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS -THANK YOU!
BEAVER GRAVEL
MA-RI-AL CORP.
16101 River Ave.
Noblesville, IN 46060 Phone 773-0679 Fax 776-3290
(Scale House) N? 9476
DATE
70
SOLD TO
CUSTOMER
ORDER
JOB: NO.
A.M. P.M. DRIVER CODE TRUCK NO. MIX
ARRIVED LEFT GALLONS OF WATER ADDED ON JOB
JOB JOB
DESCRIPTION PRICE AMOUNT
Vj
A—A Z.
CA-
Air
SALES TAX
DELIVER TO: L�
�LLc k
v
r 6n o
CUSTOMER ASSUMES LIABILITY
1. DELIVERY BEYOND CURB
2. GREATER THAN 6°SLUMP
TERMS: DISCOUNT$1.00 PER YARD
IF CASH ON DELIVERY.
DEFAULT CHARGES ON
PAST DUE BALANCES AT
THE RATE OF 1 1/2%PER MONT ,
q,.•!r,;) p!soA a A,,. EYAITE�I] ;'A4 'r, TgiT IQ4sr,3
!€9,.i401eau it /T -T 0 aft,E,A aLI . qL- aouii?Ivq ar,p . ed uo si:ain .! up I.y..�„ �an—
`_,-G" ;'y €r-4IJ -E.
t
IEf'r"I k } s-taE i
a
9T T-20 6n._A0c€mr'N 0 T8 aqur,N a:a:!r,U9, '
T!� =t .1t_€iJ T aM. .1a€,d.
`414 11
i
NfIQLAIQ _-0 Nd _€_I NF1" d T?-t 79"U E i,_E..T Nif i
a T I is EIH 9;a'.
81
:it EC? 'o.i� : € i~� oa x.�r`MiE�E+�i�E_sno AU t-��timid
i _€_N}."Id IN3W►:W:a.8 1. H31UM It'.a. 1=l0 f !_!i+'.;aNI
"
NH 0- -J!t'! ' rCD4 °tit "1 ` T E E r 4E,a-446 1. T Z T Ire! 0E';,4),2
01 "F) 5 atit:! LIP t T 01 `M °3.. H.19t-fl
�; J.��a I a �8 3.:L.��€''I -l:�VI8 0,3 .do ?..:4,.I-.I
t3t�ui' 'f i E I.. -d. -1`3.I AS)3.1UTcl1`1
I 3'JVd I 31V(3
dHfret -"€3AU €) H30.U3U
BEAVERARQVEL CORP
. -
4101 I i 1 V F.F3 A is E P•��,.�I'.::. - � DTE PAGE. NUMBER"
131 7} r{l i �?I �tF S 'wJ}.n�4..Q.r.' i,1
CITY
- r A pq ►�1t,,.13 jai a }. i�7'TCICARMEL
�Ol�Ae� 1�,t
C I Tii !_fit-' � S.. f•`SR'k�i�l��L tYA � r R DSS _ � 3'45 i W. 1310�'� S 1 v y 'I:.�Ph RMEL.:
146th, ST. WnTO—Litt: h -Rda s a. ?a70.
3.5. W. 1 1s,• Street 131st ST. V to' '.•j.ob, NA °CzORNEN
CARMEL IN 46074 .7'OP AT WATER TREA TOENT PLANT {-
—733-2855
PICKUP BY %.USiLlMCw'("?' 90 �0. E CJF$DER
UMI :DES E;;C PI _)N
31 ,8a.Tons Fill Band
nidi n I e s T ex t
i)r,1"i'very Charge Tot ala
1"ot, 0
•4
-13-52
- Tare Weight .
Net 4eights 21. 82
Total ,Tons:
Source Nubber® 201 1 0 Number's 9S2 11 ,;:
Where 10 DUMP4 d u r4"iso "I
Printed,
Ld("au3 t . yargA an A& Arae Lail ar++:es rat the .rate of 1-1/2% per- niohtl
Customer assumes liabiti•tyo Delivery bfjond .cui^b ;y
DEAVE R GRAVl�:I__' cGjpp
YY t 7 1C'izF:
IT '
S 1 01. I't.L�ER, AVf"NUI'W'' DATE I PAGE I NUMBER
'OBL�EV I le . „, IN 4(-,060 823195 2uJrx-31rv7
73-0 : 719 �,Z,2-05" Jp 1 Sq
SOLD TO: DELIVER `O a
` �F ;' . ;1_ 1 rT a q CARMEL OFCA�M �L WA � 5La
146tIi ST. W. 11-0 Di tCh Edd. a 9 S. Thi
w451, w� 131st Str���t 131sk 519 1,�„ '4,7 .job, ..I�;'E C:Cjl�i�4L.F�m
CAIRMEL :I:iq 4 G 0 7 4 JOB AT WATER TREATMENT PLANT l
U17-733-2855
PICKUP 113Y CUSTOMER PO LOltlE jC-jD -:4. l_7RDE
LINT i b t1 t::;L;HiP't IU1\1 i. N-i i PhIe.h HMUc. N I
i::I :L 1I. 1.n rl r F- 1 1 .1 S as n d
7,ili�ihiilct clI ' s Tax .
De Yj,v e r y Char=gp T otGi1 c
Total a
Gross 1>l j,g h t a ;:4 'k!G
Tats°p We i.EIht 1'-;
Diet Weigh' n 21. 14
T.Qf cit I on1 ,- l7iy .8 1
Total Chr1r'ges a
Whev-11c. 'gin Dain ci+_i1?iy -,iii.
TERMS . :. IS>J171'uliia lfg�i."ri;'s-ed*
DPfa+.tI'e, -c:har gge's op past due ba7:'-n E.,s 4:lt';..t•h�, rat e of t i r'E,% m
0jaisttJme-° ass.+_+nits liab-ility . 1()e:I. i.V,er'y beyond CUr'`la :.
'i
DEAVER URnVEL C'_ClRP." .
1' I TaCrKET
1 G�i O 1 RIVER ill I V EI`4IJE DATE PAGE I NUMBER
(3 1 7) 773--06751 • 1.71_cir'.i_-217118 1 8231 -66
r,
SOLD TO.- DELIVER TO:
C.;ITY CSF• CARMEL WATER DIST 3450 Wo 131st ST. n C'RRMEL.
•Gi"i ST. " W. TO D i t c his Rd. 9 C's.. TO
'3451'ti w� 131st. Street 1.31st 'ST. W. to Ja�q . {�r`F -CORNER.
CARMEL. IN 46074 TOB AT T WPTEF i F?EPTMENT . PLANT
3450 Wu 131.sta
P I L.;i•',UP b t.1 `.i i LJMh N 1-'I_1, Z.U NL., L.1ECI.li3:.i
L G•' •'71.A 1 I {"t I_G ES
l�1:73 CR1 P F1!_ilii Ulm A i -ht LA= t-3IYi4..1a.:N i
i::tLt a. l,.i { o i i a i"' •� -I, 1 ti!.ei it C9 � - - � - ..
` ,. 1ic1 .�aiics till e~s Tax -
Dc'I
axaDc'Iora y chlar'ge To.taI o .
Total. a
Gr`•oss Wei.ght n 33. 65
Tar'°e Weir_ifit n 13'.'52
Net Wei ghtt a ; '0a-13
0 .
Source Number---. 22381 0 N1-iri her- 982116'
Total, C h ar-ge
i
WI"i e r' t o r13.1 if:r,° #1_c.m., , t7i s
R c°ei�frc:l .L;ye Ir t
;3
TEEt{1 CON `[ I"LclN e Pvi.nteda 1219-,19
'De �,i_tl.i` cFirtr �e [lii ��t due bi':iI�ti ces <<tt ', 't1-Y rCtte of 1-1/2% --per' movtth
C1_istoiiEzr :assumes -liability -. Deliver--y 1) y()rid r_i_cr-b
BEAVER GRAVEL- CORP
.1 G.1.`G j. RIVER A V E14LJE DAM I PAGE NUMBER
IN 14.606
4317 7 ..-0GI� tr'+2 -.t7+5•--E:01t3 :�,:�., n23,1� t
SOLD TO: DEL..I VER TO:
CITY- o CPRIYIE:L._ WATEF DIST y�sY��;�a r�l� W. 131st X70 , CARMEL
1"`Y6tii ST. W. TO- Di.'toh Rd. .'', S.-TO
3��•50 '. "1 s,:L s't S't r ret -131 s t ST. -W. t t� .j o1139 1�/E ,CORNER.
CARI'v]EL IN �t���:%jt �C� faT (.,t�tTrLti TC�i✓f�Th1�i�1 r F'L..F�1�1`i i
P1 C`iF'bL D E,`�'' CUSTOMER Cr�'Sr i2 6='i7 LL�t�iC. TOB ,I 11f��i�fi�
C Ha I t;i-t.e � 2
L. N 1179 DESCRIPTION UNIT PRICE ��tY3CIUNIT
3
Iridiit9't.w-t Ory:�Ies rax
Fit 1 aver Charge-. Total e
Tt7'taI
F IAF.o w s We i i, fit
Tia r' ,f e i oht N 1 C"r2
r1 t Wpigh-t: . 19. 54
Tota T oll � ► "s. �i�F'.
Soasr�,t? Number''.- 2.381 01 Irl1Amto�:r,n 98L'i::1`6
1rJi't r -1:o 1;m mlp w d u
ij
TERMS .` .1� h.I Fa.1,.f-: ONS n F'r�:d p•t'G t�d o 0 8'...2,
Def�z_a.Alt, char Re on , past' due L'��:aI ant='Ws �r,v :the. r ate e o � : 1—:L.'k ;t , pet-' mon'ti. F;•
1 C'a.� r c ear oassI_ M6S 1iA-I }. Iit � e z�e1. iver�•�'• I�?��pnd curb 41