247333 07/15/15 J�%'��`tF� CITY OF CARME INDIANA VENDOR: 367400
i ONE CIVICS OUAF�E INDIANAPOLIS CONCRETE CHECK AMOUNT: $*i***5,154.00*
:� ?a; CARMEL, INDIAN q 46032 5363 W 86TH ST CHECK NUMBER: 247333
9,;��io„�'� INDIANAPOLIS IN 46268 CHECK DATE: 07i 15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION.
601 5023990 11281 5,154.00 OTHER EXPENSES'
I
I
Indianapolis Concrete Incorporated INVOICE
5363 WEST 86TH STREET
INDIANAPOLIS, IN 46268 Date Invoice#
6/26/2015 11281
Bill To
Cannel Water Distribution
Mike Luper
Project
10 Locations(05042015)
Net Terms
Due on receipt
Quantity Description Rate Amount
10 LOCATIONS-CARMEL
CITY WALK
REP WORK 0.00
1 Saw-Cut Minimum 125.00 125.00
585 Sod,Dirt,Asphalt,Paver Removal-Includes all non concrete site 2.75043 1,609.00
preparation
2 Dump Fee Minimum-includes the removal&disposal of spoils 175.00 350.00
from project.
CONCRETE WORK 0.00~
585 4" Regular Concrete-includes 25%spray-on clear sealer-broomed 4.00 2,340.00
finish
MISCELLANEOUS 0.00
2 Fuel Charge 75.00 150.00
2 Env.Charge 65.00 130.00
1 10' Curb 200.00 200.00
JOB SIZE 0.00
1 10-120sf add$250 250.00 250.00
e
-41 30-45 payment plan 0
Access Notes: Full
If you have any questions please call Phil at 317-667-3459.Thanks for considering IC! Tota
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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
IN ACCORDANCE WITH BI4GI,NAHB AND ACI STANDARD PRACTICES. Balance Due
Phone# Fax# E-mail Web Site
317-733-4200 317-733-4245 info@indianapolisconcrete.com www.indianapolisconcrete.com j
1
VOUCHER # 152401 WARRANT# ALLOWED
367400 IN SUM OF $
INDIANAPOLIS CONCRETE INC
i
5363 W 86TH ST 1
INDIANAPOLIS, IN 46268
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Carmel-Water-Utility
ON ACCOUNT OF APPROPRIATION FOR
;i
,I
Board members
PO* INV# ACCT# AMOUNT } Audit Trail Code
11281 01-6360-06 $5,154.00 i
i
i
i
+
Voucher Total $5,154.00'!
4
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
367400
INDIANAPOLIS CONCRETE INC Purchase Order No.
5363 W 86TH ST Terms
INDIANAPOLIS, IN 46268 Due Date 7/8/2015
Invoice Invoice Description
Date Number (or note attached invoices) or bill(s)) Amount
7/8/2015 11281 j $5,154.00
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