HomeMy WebLinkAbout247768 07/28/15 .CAA .
' CITY OF CARMEL, INDIANA VENDOR: 369614
b ONE CIVIC SQUARE BRICK AND MORTAR SOLUTIONS LLC CHECK AMOUNT: $****"1,269.00*
=a CARMEL, INDIANA 46032 20918 OVERDORF ROAD CHECK NUMBER: 247768
��''�ruri EO` NOBLESVILLE IN 46062 CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 38806 1051 1,269.00 GRILL POST AT WEST PA
BRICK AND MORTAR JUL 15 2015
90 km Brick And Mortar Solutions,LLC
20918 Overdorf Road
SOLUTIONS,LLC Noblesville,IN 46062
(317)627-5016
brickandmortarsolutions@yahoo.com
0 1
BILL TO
Carmel Clay Parks Dept.
Attn:John Gates
1235 Central Park Drive East Carmel,IN e e SEE=
46032
�• •: • •
07/15/2015 Labor and Materials 1 1,269.00 1,269.00
Proposal to remove and replace outdoor grill post at West Park shelter:
Saw cut concrete and demolish slab to expose around existing post grill
base.
Remove existing post grill base,or demolish to below grade if removal is
not feasible.
Dig new hole and install new grill post base per manufacturers specs,as
applicable.
Mix and pour bagged"Sacrete"or similar fast-setting concrete product
for post base and slab repair.
Finish repaired slab portion to match existing existing slab as well as
possible.
Broom finish texture slab.
Haul away and dispose of debris,unless a suitable receptacle or dump
area can be provided.
Brick and Mortar Solutions will leave the work area marked with"caution"
tape for safety upon completion of the job.Caution tape to be removed
only by Carmel Clay Parks Dept.after allowing concrete to cure for at
least two full days.
Concrete demolition creates dust and noise,as well as possible damage
to grass around the area.We will take reasonable precaution to protect
the area,but it is likely that damage to grass will occur.We will need
Carmel Clay Parks Dept.to provide access to electricity and water for
the purposes of construction.If,in the unlikely event that an unforeseen
problem should arise that would affect the project budget,we would
contact the office immediately for further approval.
Purchase order#38806
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Brick and Mortar Solutions, LLC Terms
20918 Overdorf Road
Noblesville, IN 46062
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/15/15 1051 Replacement of grill post at West Park 38806 $ 1,269.00
Total $ 1,269.00
1 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
120
Clerk-Treasurer