HomeMy WebLinkAbout304641 10/31/16 CITY OF CARMEL, INDIANA VENDOR: 367400
.�; ® ,;• ONE CIVIC SQUARE INDIANAPOLIS CONCRETE CHECK AMOUNT: $*****4,667.00*
CARMEL, INDIANA 46032 5363 W 86TH ST CHECK NUMBER: 304641
INDIANAPOLIS IN 46268 CHECK DATE: 10/31/16
k �ON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 13221 4,667.00 OTHER EXPENSES
VOUCHER# 163072 WARRANT# ALLOWED
367400 IN SUM OF $
INDIANAPOLIS CONCRETE INC
5363 W 86TH ST
INDIANAPOLIS, IN 46268
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
13221 01-6360-06 4,667.00
Voucher Total 4,667.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 10/18/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/18/201( 13221 4,667.00
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 IncorporatedAL INVOICE
5363 WEST 86TH STREET
INDIANAPOLIS, IN 46268 Date Invoice#
10/12/2016 13221
Bill To
Carmel Water Distribution P.O. No.. ZAKE12875
Mike Luper
Project
9-26-16;8 locations
Net Terms
Due on receipt
Quantity Description Rate Amount
2105 Pinehurst;4x21 walk(84 sq ft)
13910 Adios Pass;4x10 walk(40 sq ft)
13913 Adios Pass;4x10 walk(40 sq ft)
13829 Adios Pas;4x16 walk(66 sq ft)
13987 Marilyn Ct; 11'curb(22 sq ft)
12011 Eden Glen Dr; 10'curb(20 sq ft)
13046 Double Eagle Dr;4x7 walk(28 sq ft)
2411 Windfield Dr;4x8 walk(32 sq ft)
PREP WORK 0.00
332 Sod,Dirt,Asphalt,Paver Removal-Includes all non concrete site 2.75 913.00
preparation
2 Dump Fee Minimum-includes the removal&disposal of spoils 175.00 350.00
from project up to 5 yards.
CONCRETE WORK 0.00
332 4"Regular Concrete-includes 25%spray-on clear sealer-broomed 4.00 1,328.00
finish
332 Includes full fiber mesh mix into concrete 0.50 166.00
8 Rough Grade Minimum-Includes only the use of spoils acquired 75.00 600.00
from site for backfill.
4 Fuel Charge 75.00 300.00
2 Env.Charge 65.00 130.00
1 Curbs(21'curb pour) 630.00 630.00
Thank you-for your business.
Total
Payments/Credits
Balance Due
Phone# Fax# . E-mail Web Site-
317-733-4200 317-733-4245 info@indianapolisconcrete.com www.indianapolisconcrete.com
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Indianapolis,Concrete Incorporated
INVOICE
5363 WEST 86TH STREET
_INDIANAPOLIS, IN 46268 Date Invoice# .
10/12/2016 13221
Bill To
Carmel Water Distribution P.O. No. LAKE12875
Mike Luper
•Project
9-26-16;8 locations
N6t Terms
Due,on receipt
Quantity Description Rate Amount
JOB SIZE 0.00
1 0-120sf add$250 250.00 250.00
ACCESS:FULL
Thank you for your business. Tota
$4,667.00
TERMS:DUE UPON RECEIPT.UNPAID PAST DUE BALANCES WILL BE 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 BY THE CUSTOMER,
ALL WITHOUT RELIEF VALUATION AND APPRAISEMENT LAWS.ALL WORK COMPLETED Balance Due
IN ACCORDANCE WITH BAGI,NAHB AND ACI STANDARD PRACTICES. $4,667.00
Phone# Fax# E-mail Web.Site
317-733-4200 317-7334245 info@indianapolisconcrete.com www.indianapolisconcrete.com
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