HomeMy WebLinkAbout252961 01/11/16 ,4�q
`% "'� CITY OF CARMEL, INDIANA VENDOR: 00353126
�` t ONE CIVIC SQUARE ABC,CUTTING CONTRACTORS INC CHECK AMOUNT: $***...*225.00*
?� CARMEL, INDIANA 46032 5230 COMMERCE CIRCLE CHECK NUMBER: 252961
'�',�TON�°` INDIANAPOLIS IN 46237 CHECK DATE: 01/11/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 117778 225.00 BUILDING REPAIRS & MA
CUTTING. CONTRACTORS, ' INC. JOB TICKET G'
.33916
FB :
Indianapolis (317) 885-8989 Outside Indpls 1-800-327-3237 NUMBER _
BILL TO DAY DATE
JOB# POI
JOB ADDRESS LIT
I r
-S tllt-`1b &0 NEAREST CROSS STREET
^/ CITY TYPE OF WORK OTHER MEN ON JOB SAME DAY
Operator-(o f f"f ��
QUANI DESCRIPTIONAMOUNT
1
3 Co W
5 1
6
7 -
8
9
10
11 — } (C � Q(
r
ACKN®i17LEDGEwENC
It is expressly agreed and understood that ABC CUTTING CONTRACTORS is not responsible for:
• Layout of the above work. •Any damage to buried structures or cables. • Barricading&safe warding of openings after job completion.
The above work has been satisfactorily completed and the job site inspected and foundXto be in'g,clleeai an safe condition.
X PRINT SIGN�C /✓�— /r\R --
Acknowledged
Company
TERMS:Net 30 Days payment is due upon presentation of Invoice. If any Invoice is not paid in full within 30 days after its billing date, the Customer thereby
agrees to pay interest at the rate of 10%PER ANNUM upon the unpaid portion of the Invoice.If action or suit is brought by ABC Cutting Contractors to collect
any amount due or owing under this bill.Customer.agrees to pay all costs of collection,including reasonable attorney's fee.
INDIANAPOLIS AREA (317)88578989 INVOICE
1� cUtUng OUTSIDE INDIANAPOLIS (800)327.3237
[j CUQtractOrs,
FAX (317)885-8980
C
In. -41 INVOICE NO: 117778
INVOICE DATE: 12/21/15
ABC CUTTING CONTRACTORS, INC.
5230 COMMERCE CIRCLE PAYMENT TERMS: Net 30 Days
INDIANAPOLIS, IN. 46237 CUSTOMER M 0.12252
PURCH-ORDER#: STATION 43
JOB REQUEST#:
CITY OF CARMEL FIRE DEPT. ORDERED BY: JASON
2 CIVIC SQUARE
CARMEL, IN 46032
JOB SITE: FIRE DEPT. STATION 43
KEYSTONE& 106TH ST
GO EAST
CARMEL�,_IN
-.cera%--___LTEtJ! . DESGRI�TaQN_OF UVORK���� `UNIT-!RICE _ AEIAOUNT --
1.00 CD - CORE DRILLING 225.000 each 225.00
SUBTOTAL: $225.00
SALES TAX:
TOTAL: $225.00
Thank You
(check,credit,adjustment)
TERMS: NET 30 DAYS payment Is due upon presentation of Invoice. If any Invoice Is not paid'In full within 30 days after Its billing data,the customer hereby agrees to pay Interest at the rato
of 1.5%per month 11816 par annum)upon the unpaid portion of the Invoice. If action or suit la brought by ABC Cutting Contractors to collect any-amount duo or owing under this bill,
Customer agrees to pay all costs of collection Including reasonable attorney fees.
ABC Cutting Contractors;Inc.Is 'onunitted to an Affirmative Action program to provide equal employment opportunity to arty person who applies for a job or who works with this company.
Per E..0.11246,as amended In Sec.503 of the rehabilitation Act of 1973,as amended In tho.VEVRAA Act of 1974,as amended and their Implementing regulations of 41CFR.CH.60,aro heroin
Inco orated by reference.
VOUCHER NO. WARRANT NO.
ALLOWED 20
ABC Cutting Contractors, Inc.
IN SUM OF$
5230 Commerce Circle
Indianapolis, IN 46237
CLOY $225.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 117778 43-501.00 $225.00 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
to
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund