HomeMy WebLinkAbout239502 11/25/2014 u'��p'' CITY OF CARMEL, INDIANA VENDOR: 00353052
�/ ONE CIVIC SQUARE CONCRETE SURGEONS INC CHECK AMOUNT: $*******833.00*
�? ;?� CARMEL, INDIANA 46032 4761 INDUSTRIAL PARKWAY CHECK NUMBER: 239502
9M�iox�O' INDIANAPOLIS IN 46226 CHECK DATE: 11/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 33186 833.00 OTHER EXPENSES
x THE CONCRETE SURGEONS,INC. Invoice
4761 INDUSTRIAL PARKWAY
' INDIANAPOLIS,IN 46226
(317)897-0600
' (800)922-3844 FAX(317)897-0606
"WINO A-VAILLINOTMEM-A-11M www.concretesurgeons.com
10/3012014 33186
•
ATTENTION: PAUL ARONE
CARMEL LITILITES
9909 HAZEL DELL PARKWAY
INDIANAPOLIS, IN 40200
• PPIOJECT
8-14505 Not 30
•
DESCRIPTION
- � •
- - VvWrP-@ 96TH &HAZELDELL RD.CARNI EL,IN
ORE DRILL 20"DIA,HOLE THRU:..1.0"DEEP-CONCRETE WALL, 45,00 425,00
-- .APPROX.WAIST H,IGH,VACUUM SLURRY AS NEEDED
2. HYDRAI ILIA HANDMINGICHAIN SAMD 2-',-3'-7"x V-2"COENINaG 204.00 408.00
I THRU 4"DEEP CONCRETE VVALLW
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The Concrata Surgeons assume Thank you for your business `
no liabllilty whatao. evarfor
layout of wall/floor openings,
bolas or ectric or'for cuttlnq ar�y TOTAL
I
buried elctrlcal,'gas or '�•�
water-sawar Imes, $833.00
VOUCHER # 146032 WARRANT # ALLOWED
00353052 IN SUM OF $
CONCRETE SURGEONS
4761 INDUSTRIAL PARKWAY
INDIANAPOLIS, IN 46226
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
33186 01-7362-06 $833.00
I
j
Voucher Total $833.00
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
00353052
CONCRETE SURGEONS Purchase Order No.
4761 INDUSTRIAL PARKWAY Terms
INDIANAPOLIS, IN 46226 Due Date 11/20/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/20/201, 33186 $833.00
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
Date Officer