310554 04/24/17 (9- )
CITY OF CARMEL, INDIANA VENDOR: 367400
ONE CIVIC SQUARE INDIANAPOLIS CONCRETE CHECK AMOUNT: S*****2,489.00*
CARMEL, INDIANA 46032 5363 W 86TH ST CHECK NUMBER: 310554
INDIANAPOLIS IN 46268 CHECK DATE: 04/24/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 13807 2,489.00 OTHER EXPENSES
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Indianapolis Concrete Incorporated INVOICE
5363 WEST 86TH STREET - - -�
40 INDIANAPOLIS, IN 46268 "
3/27/2017 13807
BA To
Carmel Water Distribution LAKE13421
Mike Luper
J.
4 Locations(03.10.2017)
Due on receipt
Quantity Description Rate Amami
CITY WALKS, CURB
4 LOCATIONS
12491 Brandford St
464 McLaren Ln
12198 Crestwood Dr
378 Hunters Ln
PREP WORK 0.00
I Saw-Cut Minimum-dust warning. 125.00 123.00
104 Sod,Dirt,Asphalt,Paver Removal-Includes all non concrete site 2.75 296.00
preparation
1 Dump Fee Minimum-includes the removal&disposal of spoils 175.00 175.00
from project up to 5 yards.
CONCRETE WORK 0.00
104 4"Regular Concrete-includes 25%spray-on clear sealer-broomed 4.00 416.00
finish
104 Includes full fiber mesh mix into concrete 0.50 52.00
5 1/2"rebar doweling per piece,minimum of 5,epoxy not included 10.00 50.00
4 Rough Grade Minimum Includes only the use of spoils acquired 75.00 300.00
from site for backfill.
4 Fuel Charge 75.00 300.00
4 Env.Charge 65.00 260.00
1 Curb-T Rolled Curb 175.00 175.00
Thank you for your business.
Total
Payments/Credits
SHIPPED APR 10 Z611
Balance Due
Phone 0 Fax 0 E-mad Web Site
317-7334200 317-7334245 info@indianapolisconcrete.com www.indianapolisconcrete.com
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Indianapolis Concrete Incorporated INVOICE
5363 WEST 86TH STREET
INDIANAPOLIS, IN 46268 ! �'
3/27/2017 13807
Bill To
Carmel Water Distribution
Mike Luper LAKE13421
4 Locations(03.10.2017)
Due on receipt
(quantity Description Rate Amount
JOB SIZE 0.00
1 0-120sf add$350 330.00 330.00
Subtotal 2,489.00
Access: Full
�e
Q.
Thank you for your business.
Total s2,499.00
TERMS:DUE UPON RECEIPT.UNPAID PAST DUE BALANCES WILL BE SUBJECT TO A LATE
CHARGE OF ONE AND ONE HALF PERCENT PER MONTH(IS%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. $2,489.00
Phone# Fax# E-mail Web Site
317-733-0200 317-733-4245 info@indianapolisconcrete.com www.indianapolisconcrete.com
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