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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 `rON`p• 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