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Home My WebLink About323094 03/21/18 F'-11�.C4AMFf CITY OF CARMEL, INDIANA VENDOR: 357193': d ONE CIVIC SQUARE BEAVER GRAVEL CHECK AMOUNT: $*****1,493.56* a CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK NUMBER: 323094 NOBLESVILLE IN 46062 CHECK DATE: 03/21/18 t ETON� DEPARTMENT ACCOUNT_ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION. 601 5023990 G1197552 1,493.56 OTHER EXPENSES VOUCHER NO. 181001 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995), ALLOWED 20 Vendor# 357193 IN SUM OF$ 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 1493.56 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 G1197552 01-6200-06 $1,493.56 and received except 3/13/2018 G1197552 $1,493.56 ZO _ I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 6-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. , 20_ Clerk-Treasurer BEAVERG 1197552 �¢ > ,t I• s Beaver Gravel Corp Irivoice# 16101 River Ave Date 03/07/2018 Noblesville, IN 46062 �. PagPa I 317-773-0679 ee 1 of 1 9 Bill To: IShip To: CITY OF CARMEL WATER DISTRIBUT Z-8 3450 w. 131st Street 3450 W. 131st ST., CARMEL CARMEL IN 46074 317-733-2855 dump in bins Ordered 13.y k Job Type.„ N, b Number 3;S O.;Not$ P O Number 'Due Date a . ,. A1-DWIN ---- - ------------- _ _-- --- - - - - ---- 14 4/6/18 Ticket# `.Truck-No:- Product'No:' Product„Description UOM Quantity Price, Ext Amount 825279_ 18 Hall Rite(1 FS Fill Sand Tons 19.39 10.30 199.72 825279 18 Hall Rite(1 AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 94.62 94.62 825298 18 Hall Rite(1 FS Fill Sand Tons 19.40 10.30 199.82 825298 18 Hall Rite(1 AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 94.67 94.67 825314 18 Hall Rite(1 FS Fill Sand Tons 19.50 10:30 200.85 825314 18 Hall Rite(1 AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 '95.16 , 95.16 825333 18 Hall Rite(1. FS Fill Sand Tons 20.32 10.30 209.30 825333 18 Hall Rite(1 AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 99.16 99.16 825347 18 Hall Rite(1 FS Fill Sand Tons 19.78 10.30 203.73 825347 18 Hall Rite(1 AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 96.53 96.53 W Total SubTotal $ 1493.56 Tons Sales Tax$ 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month 98.39 r,INVOICE TOTAL$ 1493.56 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS -THANK YOU! i BEAVER GRAVEL ,CORP "r •r Mix 16101 RIVER AVENUE DATE PAGE NUMBER Q17)1 !Y) f !ti::a-067? a -!7a"•+'--„;,,'7a•4 C .i P.Y 1::,•i,:r CITY OF C'.•ARMEL. WATER DIST 3450 W. 131st �ST. u i:.ARMEL. 146th ST. Wa `ftp Ditch Rdt . , Se TO 3450 w. 131st Street 131st: ST. W. to o •job, N/E CORNER. CARMEL_ IN 46074 :JOB AT WATER TREATMENT PL.AN► t A0 W. 131st. St. k e f=°iCh,UP BY CUSTOMER PO ZC3N[= .JOB 0 ORI)ER 18 Hall Rite i1.04i - 8 14 UNITS DESCRIPTION UNIT PRICE AMC1L:lI'+T 1 ra l8 S ons F=ill `.?and DelivOy Charge Totals Totalo Gross Weights 33. 63 Tape Weigh`Ft: o iS. 85 Net Weig ht 4 19. 78 Total To ns : 90. 39 Total Char'Cie Where to Du mot d1h i;- I.in TERMS & CONDI_TIONSa Printedg .1.3:21 , Default charges _nn past .due bila ces at the rate of :1__1 ,x'Y per:, month Customer assutipes 1 i abi 1 i•Z y o Delivery beyond curb -i-T r w r_'-r 16101 RIVER AV ENi{E DATE PAGE NUMBER NOBLESVILLE, Q17) 772-0679 i 1 t Trla 501TUOP Tns CITY OF CARMEL WATER DIST 3430 W. 131st ST. , CARMEL, 3450 wo 131st S•t<re et 131st ST. WJ e job, N/E CORNER. CARMEL IN 46074 JOB AT WATER TfQE r 3TMF:P•:!l" PL_.ANT t 3450 W. 131st. St. 7 . . . �, :7'17-717 Pay. PICKUP 8Y CUSTOMER PO ZONE JOB, ff ORDER 18 Hall Rite ' ( 1 4) 8 14• UNITS DESCRIPTION UNIT PRICE AiVti;TL9l;i1,� ~t �; 20. 32Tons Fill Sand • � c Indiana- Sales Ta?:tr Dellvery Chgr ge Totalo Total Gross We i ghtb 34. 17 Tare We i ght 0 13. 85 Net Weighti 20.32 Total Tons ,. 78. 61 Source I` umber v 2381 Number: 9821. 16'. wh n"n VQ I1"i n o 1-.111 1-i a : 1-a it-,e Received By : TERMS S CONDITIONS! PrYintpda A, Default charges on past due balances at the rate of 1-1/2% per mon10 Customer assumes liability : Delivery beyopd curb - 16101 f I V P:;:t 4 AVENUE DATE PAGE I NUMBER NOBLESVILLE, = 46060 (3 1 7) 773-0679 CITY OF CARMEL WATER DIST 3450 W. 131st ST. , CARMEL r 3450 w. 131st Streot 131st ST. W. to job, N/E CORNEA. ARMEI_ IR 4.(-'?�ria jOB AT WAT R `rPEATi�k::i'•:T PE.::ANT a. PICKUP BY CUSTOMER PC) ZONE "YoD, 4f ORD 7 18 Hall - Rite ( 104) 14 UNITS . DEaCRI.5=j1"If_•N LIN 11 f'3l!(:,1.= 1-1-IOLJf=,#T .. r Total . Gross Weigh to 33. 35 Tare Weighta 13.55 Net Weight : 19�atJ„I - Total :Tonso ' 50. 29 , ! �^�, :, , Received Byg--,� wtw- Default c:hargei ah pa,l A"..ie tyalabras s0the rath of J 1 A2% per,.. 6hY 1h C"_ast=amer assumes liability : Do:1,ive;:,T beyond curb i - BEAVER GRAVEL COR!=°.. .. G 1 .1 RIVER nV _NE.j .. DATE PAGE NUMBER NC]1=?LESVILLE, IN 46060 (317) 773-0679 CITY Cid'= CARMEL WATER DIST 3450 W. 1 1:->t ST. , CARMEL, 146th ST. WA TO Iditt::h Rd, . , , Ss TO 3450 w> 131st Street 131st ST. W. to .job? N/E CORNER CARMEL IN 46074 ..3'OB AT WATER TREATMENT PLANT i 3450 W. 131st. St. 3 . 6 4 PICKUP BY CUSTOMER PO ZONE ,.SOB: 41 ORDER R 1 � Hall RitE: ( :I04) 814 UNITS DESCRIPTION UNIT PF'v;9'CE AMOUNT, Indiana Sale? Taxt Delivery Charge Totala Totals Gr'o:;s Wer i ght g : 3& 25 fare Weight : , 13. 85 Net Weight: ' 19. 40 Total Tons ; 38. 79 Source Numbert 2381 0 Numbrer^ti ` 021161 Rost .ved By ��*f�1`� �. � .._�� _._ � K TERMS ! i:;ilNDITIO{VS5 Printed 1rZt„`1'j Default charges on past die balances at. the rate .0 1-1/2i p r month Customer assumes I. iabi1ityo Delivery beyond curb -iBEAVER GRAVEL CORP ' 11101 R 14'- 5 AVENUE DATE PAGE I NUMBER. N00LESVILLQ IN 46060' (31 I) 178.._OG79 �-•, t 7_ ,-17t i A � i� '* . pry ofa n -r . i1r--I Ti,jr--0 �a CITY OF CARMEL WATER DIST .5�1� R,ia 131 . _tel"tl g t t*1E1 146th ST. W. TO D:i..tcep_ `,& a q Sn TO 3450 W 131st Street . 131st ST. Ela to :lob, .N/E !_,L.IRNE r.:raR1+1EL ,T.Na x•6074 JOS AT WATER TRe:ATMir N r PLANT 3430 W131st, PICKUP BY 01JFTClM1:-R PO zi\iE # 1S i'-a11 Rite (104) 14 19. 39Tons Fill Sand Gros Wilig�}'tb 33.24 %rYe We i gh'ti 13. 85 o Weights 19. 19 Source Numberz 2381 0 Number; 98211 iIwo"r to Q,tWng rjaarsi1 •ir 114 win Received Bys TERMS n CONDITIfir{aa . . Pr^inyqd.,, 061Default char ge w on f.ast. due balances fit. ,the 'r`-'nto of 1--1,�'e:.� . Feer•.. woht:h Customer assumes liabiIitym Do1i0er'y - ire;y0nd- cttVis ` '