HomeMy WebLinkAbout235730 08/13/14 1 yl,CAgM
/ CITY OF CARMEL, INDIANA VENDOR: 00353126
= ONE CIVIC SQUARE ABC CUTTING CONTRACTORS INC CHECK AMOUNT: $*******284.50*
f? _� CARMEL, INDIANA 46032 5230 COMMERCE CIRCLE CHECK NUMBER: 235730
INDIANAPOLIS IN 46237 CHECK DATE: 08/13/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 110566 284.50 OTHER EXPENSES
INDIANAPOLIS AREA (317),885-8989 INVOICE
CUtting OUTSIDE INDIANAPOLIS (800)327-3237
}� B ,CU�fTtractors, FAX (317)885-8980
INVOICE NO: 110566
INVOICE DATE: 07/31/14
ABC CUTTING CONTRACTORS, INC.
5230 COMMERCE CIRCLE PAYMENT TERMS: Net 30 Days
INDIANAPOLIS, IN. 46237 CUSTOMER#: 011506
PURCH ORDER M S14183
JOB REQUEST#:
CITY OF CARMEL WASTE WATER UTILITY ORDERED BY: MARK ENGLISH
9609 HAZELDALE PARKWAY
INDIANAPOLIS, IN 46280
JOB SITE: MANHOLE •
3295 E 104TH STREET
CARMEL, IN
QTY ITEM DESCRIPTION OF WORK UNIT PRICE AMOUNT
1.00 CD CORE DRILLING 225.000 each 225.00
1.00 S SALES 59.500 each 59.50
1 -6" Boot
SUBTOTAL: � $284.50
SALES TAX: �-f� l
TOTAL: $288.67
Thank You
(check,credit,adjustment) CM,5�
TERMS: NET 30 DAYS_payment is due upon presentation of invoice. If_any Invoice is not paid_in full within 30 days after its date,the customer hereby agreeslo.pay interest at rate- —
of 1.5%per month(18%per annum)upon the unpaid portion of the Invoice. If action or suit is brought by ABC Cutting Contractors to collect any amount due or owing under this bill,
Customer agrees to pay all costs of collection including reasonable attorney fees.
ABC Cutting Contractors,Inc.is committed to an Affirmative Action program to provide equal employment opportunity to any person who applies for a job or who works with thiscompany.
Per E.O.11246,as amended in Sec.503 of the rehabilitation Act of 1973,as amended in the VEVRAA Act of 1974,as amended and their implementing regulations of 41CFR.CH.60,are herein
incorporated bv reference.
VOUCHER # 145296 WARRANT# ALLOWED
00353126 IN SUM OF $
ABC CUTTING CONTRACTORS INC
5230 COMMERCE CIRCLE
INDIANAPOLIS, IN 46237
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
110566 01-7360-04 $284.50
i
,I
Voucher Total $284.50
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00353126
ABC CUTTING CONTRACTORS INC Purchase Order No.
5230 COMMERCE CIRCLE Terms
INDIANAPOLIS, IN 46237 Due Date 8/7/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/7/2014 110566 $284.50
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
Date Officer