HomeMy WebLinkAbout253893 01/26/16 a ur_c�gb
`/ �� CITY OF CARMEL, INDIANA VENDOR: 369395
" •; ONE CIVIC SQUARE BOB HELBER CHECK AMOUNT: $*****2,250.00*
;� ,_� CARMEL, INDIANA 46032 7033 S 600 w CHECK NUMBER: 253893
�,��TON�, PENDLETON IN 46064 CHECK DATE: 01/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4350900 2,250.00 OTHER CONT SERVICES
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
BOB HELBER
7033 S 600 W IN SUM OF$
PENDLETON, IN 46064
$2,250.00
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
0 I 43-509.00 I $2,250.00 1 hereby certify that the attached invoice(s), or
1206 101
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
" F i ay, Jarau'ry 9t �t
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Cost distribution ledger classification if
claim paid motor vehicle highway fund
Bob Helber Masonry r�
7033 S 600 W ®�
Pendleton, IN. 46064
contractors Estimate/In.
Work Performed At:
To: City of Carmel Street Department City Center Upper Parking Lot
3400 W 131St Street Chandelier Fountain
Carmel,In.46074
Date: January 15, 2016 Your Work Order No. Our Bid No.
ESC �OPTION DF WORK PERFQRME
1) First Stop Replace Capstone caulk and pin,mortar in place on 11-11-2015 $1,100.00
2) Second Trip removes Capstone and Install New Wall Stone, re-install Capstone Re-pin,
Mortar, re-caulk. Remove and dispose of all damage stone. $1,150.00
All Material is guaranteed to be as specified, and the above work was performed in accordance with the drawings and a specification
provided for the above work and was completed in a substantial manner for the agreed sum of $2,250.00
Not to Exceed $2,250.00 Dollars
This is n Partial Full Invoice due and payable by: 7 to 10 Days after Completion
In accordance with our_Agreement_Proposal No. Dated
Month Day Year