HomeMy WebLinkAbout305935 12/12/16 (9)
CITY OF CARMEL, INDIANA VENDOR: 371284CHECK AMOUNT: $***"2,050.00"
ONE CIVIC SQUARE CICERO UNDERGROUND LLCCARMEL, INDIANA 46032 1035 FRESHWATER LANECHECK NUMBER: 305935
CICERO IN 46034 CHECK DATE: 12/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 24890 1109 2,050.00 GROUND EXCAVATION
Q O " @ «
o � m O E n 0
- / m 0 0 2 m a m c
> O 23?
\ 0 / 2: k
2
K k k f / q O
% / k w A m Q
m m n O # f
• _ ■ -ne 2
U)
2
§ ) $ m O
m
D 0
\ tom / � O D
Cl.
3
CL �
2 z 2
> 9
� / o 3
$ § |
\ S ¥
%
k 6 2 L7 \ \
z k & $ / 2
k & ƒ e m
m C 0
co 0 § f _
. E3 CD
/ CD /
I § 2 E $ J
C 2 m - E i
ICD E § K
k & % % r E
% 2 m o k a °
E - , i
2 $ « E - co
\ § k k \
\ CD � $ k I
« f g
� /
° \ § CD < \
k$ / m \ k
CD
�«
q \ 2 </ CD o 0
o O k
}} t § m CD
J k C: °
CL
) 0 R 3 \
k« 3 " }
0 7CL a G E
| 0< 7 E 2 D
7E k Q
}n ( \
90 } E
23 \ r
2 0 f
/ \ j E 3 \ O
n CD
£ f « j \ C
® \ § / \ 0
$ CD m n q
CD
[ 2 m \
k Q / \ $
§ {
e \ \ )
§ r > Q g
Q a o
§
2 § � \
Cicero Underground,LLC
1035 Freshwater Ln C/CER CUNDER6ROIJND
Cicero, IN 46034 Fxravat►on Concrete Sewer Water
(317) 606-4488
sales@cicerounderground.com
www.cicerounderground.com
INVOICE
BILL TO INVOICE# 1109
Clay Township Trustee DATE 11/11/2016
10701 N College Ave, Suite DUE DATE 11/26/2016
B TERMS Net 15
Indianapolis, IN 46280
ACTIVITY QTY RATE AMOUNT
Equipment/Labor 1 950.00 950.00
We propose to provide labor, equipment and supervision
to excavate approximately 6"around perimeter of
building. We will haul excavated material to
predetermined area on site.
EquipmenULabor 1 800.00 800.00
Gravel and rip rap placement
Equipment/Labor 1 300.00 300.00
Conduit installation
Cash, check or credit card accepted. A 3% BALANCE DUE $2,050.00
service charge will be assessed on all credit
card transactions.