305117 11/14/16 '�,.cqA,,� CHECK AMOUNT: $•""•2,475.00•
�/ �. . CITY OF CARMEL, INDIANA VENDOR: 364088
r; ONE CIVIC SQUARE CONCRETE TAILORS LLC CHECK NUMBER: 305117
�;. �' CARMEL, INDIANA 46032 PO BOX 3 CHECK DATE: 11/14/16
NOBLESVILLEIN 46061
9M/(TON Lam/
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 14037 2,475.00 LANDSCAPING SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
CONCRETE TAILORS LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 3 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
NOBLESVI LLE, IN 46061 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$2,475.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
14037 42-390.34 $2,475.00 1 hereby certify that the attached invoice(s),or 8/30/16 14037 $2,475.00
2201 201 2201 201
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
Tuesday, November 08, 2016
Dave Huffman
Director
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—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
Co ��g�
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rete�i
2. ': �ailors.r«
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
Lynette Hobbs-Street Dept. Invoice Number: 14037
3562 W. 131st. St. Invoice Date: 8130/16
Carmel, IN 46032 Page: 1
} tµ _z5 .,: � Gusico�rner 1PrQaect: �� y Payment TerKns j Due pale
uvl'
99th &Westfield Blv Net 15 Days 9/14/16
, o- 1p"'i ` "c 5�s .f, m ti N s -.ce.;, '1.� .: � ^✓ L - / 'a[ a 7 7
;:, � _�. � �� ��.� =�-Qescr►ptwn.��� _ �_. :
Take out and replace curb as bid 2,475.00
Subtotal 2,475.00
Total Invoice Amoun- 2,475.00
ChecWCredit Memo No: Payment/CreditAppliec
TOTAL 2,476.00
Interest rate is 18%annually. O automcr is reponsible for any collection,court costs and attorney fees for collection of past due invoices