HomeMy WebLinkAbout325726 05/30/18 i
CITY OF CARMEL, INDIANA VENDOR;, 357193
j �3 ¢j ONE CIVIC SQUARE _ BEAVER GRAVEL CHECK AMOUNT: $*******120.00*
s. _� CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK NUMBER: 325726
9.`q,�TON�` NOBLESVILLE IN 46062 CHECK DATE: 05/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 G1202159 120.00 OTHER EXPENSES
VOUCHER NO. 181634 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 357193 IN SUM of$ 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
120.00 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
G1202159 01-6360-03 $120.00 and received except 5/21/2018 G1202159 $120.00
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.
P, A IE R� � A t S � � � " '� G 1202159
_ Beaver Gravel Corp � Involce# x
"€ 16101 River Ave
Datest 05/16/2018
° Noblesville, IN 46062
317-773-0679 Page Page 1 of 1
Bill To: Ship To:
CITY OF CARMEL WATER DISTRIBUT
3450 w. 131 st Street plant 1
CARMEL IN 46074
Ordered By rc{A &w *;. Job'Type R ;.lob Number
°a` P ONu
mb'e'r ; ' Due Date
�t .w .
-— ---— - -- — - - - 69 6/15/18
Ticket# Truck;No Product No Product Descnptlon UQM `Quantity Pndb� � ExtrAn oust
915266 V-36 DUMP-XL DUMP FEES ROLLOFF/SEMI Each 1.00 120.00 120.00
SubTofa $ 120.00
Tons Sales Tax
` $ 0.00
Terms: All Accounts past due are subject to service charges at the rate of 1.5%per month. '`
1.00 "INVOICE TOTAL$ 120.00
PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS -THANK YOU!
Fluid Waste Services, Inc. Field Ticket
P.O. Box 264
Noblesville, IN 46061 Date Created F.T.#
317-773-7996 5/15/2018 11468
Invoice# Office Notes Customer Name/Address
City of Carmel Water Utilities
3450 W. 131st St
` ) Westfield,IN 46074
Customer P.O./Job# Project
Plant#1
Item 3 D 0
Field Ticket Info JN Date:Wednesday 5/16/18
Arrival Time: ate i.v*d:
Required Completion Date:
Contact:William 765-432-8472
Utility Contact(if applicable): rDate :0 #:
Address: Salt Tanks:Plant#1 ACC T
Crew: I P
Equipment:
is os 91
Notes:
Plant#1 -\PROPOSAL TO PROVIDE VACUUM TRUCK SERVICES TO REMOVE UNUSED
MATERIAL FROM SALT STORAGE PIT AS DIRECTED.
3 tanks onsite
Tank dimensions- 14 ft x 30 ft x 1 ft of sand and 1 ft of gravel
Includes 4 loads of gravel if necessary.
Cannel Water Utility will assume costs for disposal on City account.
QUOTE Vac Truck,Transport-Per Load
21v1ANCREW.. 2-MAN�CREW .Lborperaoad
s `osts above do nat.lnclude a Jackl a er�f req tired;f or reri oval
EST PREP BY RCS
x:,2:1
FWS Crew#1 f' ' Eqpt. -i :0.; Customer Signature J l
7 --r--;
Mob ~Job In Out r CF i�Demob ; —I �.j—! ;l `/
Print Name
FWS Crew#2_ Eqpt. `� - • I ----
Mob Job In Out Demob Date