HomeMy WebLinkAbout305518 11/28/16 �;/ s CITY OF CARMEL, INDIANA VENDOR: 371284
ONE CIVIC SQUARE CICERO UNDERGROUND LLC CHECK AMOUNT: $*•`"16,514.08'
,;, ,?�; CARMEL, INDIANA 46032 1035 FRESHWATER LANE CHECK NUMBER: 305518
M,�TON.�o. CICERO IN 46034 CHECK DATE: 11/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 24893 1111 16,514.08 SLAB FOR TRAINING CEN
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
CICERO UNDERGROUND LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
1035 FRESHWATER LANE IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CICERO, IN 46034 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$16,514.08 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
24893 1111 43-501.00 $16,514.08 1 hereby certify that the attached invoice(s),or 11/18/16 1111 $16,514.08
1120 101 1120 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
Friday, November 18, 2016
David Haboush
Fire Chief
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Cicero Underground, LLC
1035 Freshwater Ln CICER. UNDERGROUND
Cicero, IN 46034 Excavation Eancrete Server Water
(317) 606-4488
sales@cicerounderground.com
www.cicerounderground.com
INVOICE
BILL TO INVOICE# 1111
Clay Township Trustee DATE 11/16/2016
10701 N College Ave, Suite DUE DATE 12/01/2016
B TERMS Net 15
Indianapolis, IN 46280
ACTIVITY QTY RATE AMOUNT
Labor&Materials 1,116 11.38 12,700.08
We propose to provide equipment, labor, materials and
supervision to pour an 8"thick concrete slab. This slab
shall start with Geo-Tech fabric beneath 12"of
compacted#53 limestone. Slab shall have reinforced
wire mesh. This concrete would be broomed finished
with a green saw cut expansion joint. Excavated
material will be hauled on site and added to berm south
of said slab. The slab will be 30'x 30'with an
approximate 6' apron. (Approximately 1,116 S/F). The
square foot price is$11.38. You may use$11.38 per SF
in the event you decide to increase or decrease the size
of the slab.
Labor&Materials 300 11.38 3,414.00
Additional 10' x 30'slab @ 8"thick
Labor&Materials 1 400.00 400.00
Labor and material to install approximately 12 tons of
gravel in between new concrete slab and set containers
EAST SLAB OF EXISTING TRAINING CENTER
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Cash, check or credit card accepted. A 3% BALANCE DUE $16514.08
service charge will be assessed on all credit
card transactions.