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HomeMy WebLinkAbout248286 08/1 2/1 5 0�/ �� CITY OF CARMEL, INDIANA VENDOR: 364088 I; ONE CIVIC SQUARE CONCRETE TAILORS LLC CHECK AMOUNT: $*****8,375.00* :„ ,?� CARMEL, INDIANA 46032 PO BOX 3 CHECK NUMBER: 248286 ,,,,,_.,� NOBLESVILLE IN 46061 CHECK DATE: 08/12/15 roN DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350900 13522 8,375.00 OTHER CONT SERVICES ;%a7st rimed oncrete-+ ::■::■::■:�ailors.«c Concrete Custom Fit for Your Lifestyle P.O. Box 3 Noblesville, IN 46061 Voice: 317-773-1504 Fax: 317-221-7764 Invoice City of Carmel Jim Hobbs Invoice Number: 13522 3450 W. 131st. St. Invoice Date: 7/28/15 Westfield, IN 46074 Page: 1 - Customer Project -- Payment,Terrns ---Due-Date _ -Net 15 Days 8/12/15 Description . = Amount r Take out and replace curb and stamp walk 8,375.00 Subtotal 8,375.00 Total Invoice Amoun* 8,375.00 ChecWCredit Memo No: Payment/Credit Appliec TOTAL 8,375.00 Interest rate is 18%annually. Chstomer is reponsible for any collection,court costs and attorney fees for collection of past due invoices. j VOUCHER NO. WARRANT NO. ALLOWED 20 Concrete Tailors IN SUM OF$ i I P.O. Box 3 Noblesville, IN 46061 $8,375.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I 13522 I 43-509.001 $8,375.00 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except )OL4Thurs, , A Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund I 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/28/15 13522 $8,375.00 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 , 20 Clerk-Treasurer