HomeMy WebLinkAbout310012 04/10/17 (9, )
CITY OF CARMEL, INDIANA VENDOR: 367400
ONE CIVIC SQUARE INDIANAPOLIS CONCRETE CHECKAMOUNT: $*****1,324.00*
CARMEL, INDIANA 46032 5363 W 86TH ST CHECK NUMBER: 310012
INDIANAPOLIS IN 46268 CHECK DATE: 04/10/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 13808 1,324.00 OTHER EXPENSES
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Indianapolis Concrete Incorporated INVOICE
5363 WEST 86TH STREET ,.,.;.4„t;....,„
INDIANAPOLIS, IN 46268
3/27/2017 13808
Bill To
Carmel Sewer N LAKE13427
Calvin Cooper
9609 Hazeldell Pkwy
Indianapolis, IN 46280
631 Mohawk Court,Carmel, IN
IMN
= :
Due on receipt
Quantity Description Rate Amount
DRIVE, CITY WALKS
PREP WORK 0.00
To be done by city
CONCRETE WORK 0.00
88 4”Regular Concrete-includes 25%spray-on clear sealer-broomed 4.00 352.00
finish
66 6"Regular Concrete-includes 25%spray-on clear sealer- 5.00 330.00
broom/trowel finish-
154 Includes full fiber mesh mix into concrete 0.50 77.00
1 Rough Grade Minimum-Includes only the use of spoils acquired 75.00 75.00
from site for backfill.
1 Fuel Charge 75.00 75.00
1 Env.Charge 65.00 65.00
JOB SIZE 0.00
1 0-120sf add$350 350.00 350.00
Subtotal 1,324.00
Access: Full
Thank you for your business.
Total $1,324.00
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. $1,324.00
Phone# Fax# E-mail Web Site
317-733-4200 317-733-4245 info@indianapolisconcrete.com www.indianapolisconerete.com