HomeMy WebLinkAbout307649 01/27/17 9w.4!M
"•• CITY OF CARMEL, INDIANA VENDOR: 367400 CHECK AMOUNT: S"`""4,714.25'
ONE CIVIC SQUARE INDIANAPOLIS CONCRETE
y=q CARMEL, INDIANA 46032 5363 W 86TH ST CHECK NUMBER: 307649
,y_ INDIANAPOLIS IN 46268 CHECK DATE: 01/27/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 13448 4,714.25 OTHER EXPENSES
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Indianapolis Concrete Incorporated INVOICE
5363 WEST 86TH STREET
INDIANAPOLIS, IN 46268 A 00 0
l
12/8/2016 13448
Bill To
Carmel Water Distribution LAKE 13087
Mike Luper'' `
6 Locations 11.04.2016
Ned T
Due on receipt
Quantity Description Rate Amount
JOB SIZE 0.00
1 0-120sf add$350 350.00 350.00
Subtotal 4,714.25
Access notes: Full
Thank you for your business.
Total $4,714.25
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. $4,714.25
Phone# Fax# E-mail Web Site
317-733-4200 317-733-4245 infogindianapolisconcrete.com www.indianapolisconcrete.com
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Indianapolis Concrete Incorporated INVOICE
5363 WEST 86TH STREET
INDIANAPOLIS, IN 46268
12/8/2016 13448
Bill To
Carmel Water Distribution
MLAKE13087
Mike Luper
7.77 77
6 Locations 11.04.2016
Due on receipt
Quantity Description Rate Amount
CITY WALKS, CURBS
6 Locations
10813 Putnam Place
524 Aberdeen St
116th St&Westfield
4626 Somerset Way South
5196 Clear Lake Ct
5816 Rockspray Ct
PREP WORK 0.00
293 Sod,Dirt,Asphalt,Paver Removal-Includes all non concrete site 2.75 805.75
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
293 4"Regular Concrete-includes 25%spray-on clear sealer-broomed 4.00 1,172.00
finish
293 Includes full fiber mesh mix into concrete 0.50 146.50
6 Rough Grade Minimum-Includes only the use of spoils acquired 75.00 450.00
from site for backfill.
6 Fuel Charge 75.00 450.00
2 Env.Charge 65.00 130.00
1 43' of Curb pour 860.00 860.00
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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