HomeMy WebLinkAbout242764 03/03/15 ._C.1N .
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J, CITY OF CARMEL, INDIANA VENDOR: 367400
j; ® tl ONE CIVIC SQUARE INDIANAPOLIS CONCRETE CHECK AMOUNT: $*****2,694.30*
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=q CARMEL, INDIANA 46032 5363 W 86TH ST CHECK NUMBER: 242764
��''�roN`�°`9 INDIANAPOLIS IN 46268 CHECK DATE: 03/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 10528 2,694.30 OTHER EXPENSES
Indianapolis Concrete Incorporated INVOICE
5363 WEST 86TH STREET
INDIANAPOLIS, IN 46268 Date Myo ce#
11/5/2014 10528
Bill To
Carmel Water Distribution
Mike Luper
Project
Due on receipt
Quantity Description Rate Amount
6 PROPERTIES
5034 Surrey Ln-Several sections of sidewalk.
13845 Kickapoo Trail-1 section of sidewalk
763 Marana-4 sections of sidewalk on the west side of the property
233 Red Oak Ln-2 sections of sidewalk
398 Ventana CT-2 sections of sidewalk
2183 Glebe- 2 sections of sidewalk
PREP WORK 0.00
314 Sod,Dirt,Asphalt,Paver Removal-Includes all non concrete site 2.75 863.50
preparation
2 Dump Fee Minimum-includes the removal&disposal of spoils 175.00 350.00
from project.
CONCRETE WORK 0.00
314 4"Regular Concrete-includes 25%spray-on seal&cure clear 4.00 1,256.00
sealer-broom/trowel finish
MISCELLANEOUS 0.00
-2 -Fuel Charge 75.00 150.00
2 Env.Charge 65.00 130.00
JOB SIZE 0.00
1 0-120sf add$250 250.00 250.00
Subtotal 2,999.50
If you have any questions,feel free to contact Bill Lakeman @(317)439-4909.
Total
TERMS:DUE UPON RECEIPT.UNPAID PAST DUE BALANCES WILL BE SUBJECT TO A LATE
CHARGE OF ONE AND ONE HALF PERCENT PER MONTH(18%APR)ON THE
OUTSTANDING BALANCE.ALL DELINQUENCY AND COLLECTION CHARGES,INCLUDING Payments/Credits
REASONABLE ATTORNEY FEES AND COURT COSTS,WILL BE PAID BY THE CUSTOMER,
ALL WITHOUT RELIEF VALUATION AND APPRAISEMENT LAWS.ALL WORK COMPLETED Balance Due
IN ACCORDANCE WITH BAGI,NAHB AND ACI STANDARD PRACTICES.
Phone# Fax# E-mail Web Site
317-733-4200 317-733-4245 info@indianapolisconcrete.com www.indianapolisconcrete.com
Page 1
Indianapolis Concrete Incorporated INVOICE
5363 WEST 86TH STREET
INDIANAPOLIS, IN 46268 Am ]nvace
11/5/2014 10528
Bill To
Carmel Water Distribution P.•.N0.
Mike Luper
>`` Project
�Net�Terms e -
Due on receipt
Quantity Description Rate Amount
Contractor Discount -345.02 -345.02
1 30-45 Day pay 39.82 39.82
Notes:Dirt around all add$575
If you have any questions,feel free to contact Bill Lakeman @(317)439-4909. Tota
$2,694.30
TERMS:DUE UPON RECEIPT.UNPAID PAST DUE BALANCES WILL BE SUBJECT TO A LATE
CHARGE OF ONE AND ONE HALF PERCENT PER MONTH(18%APR)ON THE
OUTSTANDING BALANCE.ALL DELINQUENCY AND COLLECTION CHARGES,INCLUDING Payments/Credits $0.00
REASONABLE ATTORNEY FEES AND COURT COSTS,WILL BE PAID BY THE CUSTOMER,
ALL WITHOUT RELIEF VALUATION AND APPRAISEMENT LAWS.ALL WORK COMPLETED Balance Due
IN ACCORDANCE WITH BAGI,NAHB AND ACI STANDARD PRACTICES. $2,694.30
Phone# Fax# E-mail Web Site
317-733-4200 317-733-4245 info@indianapolisconcrete.com www.indianapolisconcrete.com �a
Page 2
�� t4Ar-
VOUCHER # 151096 WARRANT # ALLOWED
367400 IN SUM OF $
INDIANAPOLIS CONCRETE INC
5363 W 86TH ST
INDIANAPOLIS, IN 46268
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR !
it
a
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
10528 01-6360-06 $2,694.30
I
Voucher Total $2,694.30 ;
Cost distribution ledger classification if
I
claim paid under vehicle highway fund
i
Prescribed b State Board of Accounts
r
y City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
I`
` 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.
4 Payee
367400
INDIANAPOLIS CONCRETE INC Purchase Order No.
5363 W 86TH ST Terms
II
INDIANAPOLIS, IN 46268 } Due Date 2/25/2015
Invoice Invoice Description
Date Number (or note attached�invoice(s) or bill(s)) Amount
2/25/2015 10528 $2,694.30
i
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 icer