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Home My WebLink About300135 07/12/16 y u,_CAgy CITY OF CARMEL, INDIANA VENDOR: 36700 ® ONE CIVIC SQUARE INDI NAPOLIS CONCRETE CHECK AMOUNT: $*****7,044.00* :9 ate; CARMEL, INDIANA 46032 5363 86TH ST CHECK NUMBER: 300135 INDIA APOLIS IN 46268 CHECK DATE: 07/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 12619 7,044.00 OTHER EXPENSES 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 6/27/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/27/2016 12619 $7,044.00 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 Indianapolis Concrete Incorporated INVOICE 5363 WEST 86TH STREET INDIANAPOLIS, IN 46268 Date Invoice# 6/10/2016 12619 Bill To Carmel Water Distribution P.O. No. EEE Mike Luper Project 10 Locations(05042015) Net Terms Due on receipt Quantity Description Rate Amount CARMEL WATER DISTRIBUTION 10 LOCATIONS 11831 Rolling Springs Dr-Curb 2189 Duke of York-3 Sections of Sidewalk 4135 Moss Dr-2 Sections of Sidewalk 12959 Broad St-2 Sections of Sidewalk 798 Woodview Dr N-Curb and Sidewalk 3107 Wildman Ln-5 Sections of sidewalk 10624 Winterwood-Curb 1919 Trowbridge High St-2 Sections of Sidewalk 3702 E Carmel Dr-Curb and Sidewalk 11317 Haverstick Rd-Sidewalk PREP WORK 0.00 520 Sod,Dirt,Asphalt,Paver Removal-Inclues all non concrete site 2.75 11430.00 preparation 2 Dump Fee Minimum-includes the remov 1&disposal of spoils 175.00 350.00 from project up to 5 yards. CONCRETE WORK 0.00 456 4"Regular Concrete-includes 25%spray on clear sealer-broomed 4.00 1,824.00 finish 64 6"Regular Concrete-includes 25%spray-on clear sealer- 5.00 320.00 broom/trowel finish- Thank you for your business. Total Payments/Credits Balance Due Phone# Fax# IE-mail Web Site 317-733-4200 317-733-4245 info@india lapolisconcrete.com www.indianapolisconcrete.com Page 1 Indianapolis Concrete Incorporated INVOICE 5363 WEST 86TH STREET INDIANAPOLIS, IN 46268 Date Invoice# 6/10/2016 12619 Bill To Carmel Water Distribution P.O. No. FLAYZ12059 Mike Luper Project 10 Locations(05042015) Net Terms Due on receipt Quantity Description Rate Amount 520 Includes full fiber mesh mix into concrete 0.50 260.00 10 Rough Grade Minimum-Includes only the se of spoils acquired 75.00 750.00 from site for backfill. 4 Fuel Charge 75.00 300.00 4 Env.Charge 65.00 260.00 1 65'Curb pour 1,300.00 1,300.00 JOB SIZE 0.00 1 0-120sfadd$250 250.00 250.00 Subtotal 7,044.00 Access Notes: Full Thank you for your business. Total Payments/Credits Balance Due I Phone# Fax# E-mail Web Site 1 317-733-4200 317-733-4245 info@indian�polisconcrete.com www.indianapolisconcrete.com Page 2 • t Indianapolis Concrete Incorporated INVOICE 5363 WEST 86TH STREET INDIANAPOLIS, IN 46268 Date Invoice# 6/10/2016 12619 Bill To Carmel Water Distribution P.O. No. FLAKE12059 Mike Luper - Project 10 Locations(05042015) Net Terms Due on receipt Quantity Description Rate Amount CHANGE ORDER May 11,2016 >Increased quantity of Sod Removal from 456 to 520. Increased price of Sod Removal from$1,254.00 to$1.1 30.00.(+$176.00) >Added 64 6"Regular Concrete and Labor.(+$320.00) >Increased quantity of Fiber Mesh Reinfor ement from 456 to 520. Increased price of Fiber Mesh Reinforceme t from$228.00 to $260.00.(+$32.00) >Increased price of Subtotal from$6,516.0 to$7,044.00. (+$528.00) Total change to estimate+$528.00 Thank you for your business. a To* ' 1. $7,044.00 TERMS:DUE UPON RECEIPT.UNPAID PAST DUE BALANCES WILL BEI 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 BIY THE CUSTOMER, ALL WITHOUT RELIEF VALUATION AND APPRAISEMENT LAWS.ALL WORK COMPLETED IN ACCORDANCE WITH BAGI,NAHB AND ACI STANDARD PRACTICES. Balance Due $7,044.00 Phone# Fax# E-}nail Web Site 317-733-4200 317-733-4245 info@indianapllisconcrete.com www.indianapolisconcrete.com Page 3