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Home My WebLink About314349 07/31/17 `� ��~� CITY OF CARMEL, INDIANA VENDOR: 367400 ONE CIVIC SQUARE INDIANAPOLIS CONCRETE CHECK AMOUNT: $*****2,992.00* ?4; CARMEL, INDIANA 46032 5363 W 86TH ST CHECK NUMBER: 314349 ��.oN c� INDIANAPOLIS IN 46268 CHECK DATE: 07/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 14316 2,992.00 OTHER EXPENSES E a� f T L 440- U- 0 40-UO Q Q � 0 0 0 0 C rn tZ Q Z O Sw M d w m V LLI ITU � 3 12 a a c v ( Ln O > M L ap a z o O� Z 2� Z O ui �t E O Z M Z O �o > M Ln �..� a L9 u Indianapolis Concrete Incorporated INVOICE 5363 WEST 86TH STREET INDIANAPOLIS, IN 46268 7/12/2017 14316 Bill To Carmel Water Distribution LAKE14136 Mike Luper June 16, 2017-4 Locations Due on receipt Quantity Description Rate Amount 2016 Burning Tree 10x4=40 2017 Burning Tree I Ox4=40 13249 Arden Court 10x4=40 2990 Topaz Lane 23x4=92 120+92=212 sq ft CITY WALKS PREP WORK 0.00 212 Sod,Dirt,Asphalt,Paver Removal-Includes all non concrete site 2.75 583.00 preparation 1 Dump Fee Minimum-includes the removal&disposal of spoils 175.00 175.00 from project up to 5 yards. CONCRETE WORK 0.00 212 4"Regular Concrete-includes 25%spray-on clear sealer-broomed 4.00 848.00 finish 212 Includes full fiber mesh mix into concrete 0.50 106.00 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 JOB SIZE 0.00 1 0-120sf add$350 350.00 350.00 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 Page 1 Indianapolis Concrete Incorporated INVOICE 5363 WEST 86TH STREETY INDIANAPOLIS, IN 46268 r 7/12/2017 14316 Bill To Carmel Water Distribution LAKE14136 Mike Luper June 16, 2017-4 Locations Due on receipt Quantity Description Rate Amount Access:Full 1 Thank you for your business. Total $2,922.00 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 BALI,NAHB AND ACI STANDARD PRACTICES. $2,922.00 Phone# Fax# E-mail Web Site 317-733-4200 317-733-4245 info@indianapolisconcrete.com www.indianapolisconcrete.com Page 2 DELIVERED JUL 2 4 2017 `� ��~� CITY OF CARMEL, INDIANA VENDOR: 367400 ONE CIVIC SQUARE INDIANAPOLIS CONCRETE CHECK AMOUNT: $*****2,992.00* ?4; CARMEL, INDIANA 46032 5363 W 86TH ST CHECK NUMBER: 314349 ��.oN c� INDIANAPOLIS IN 46268 CHECK DATE: 07/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 14316 2,992.00 OTHER EXPENSES E a� f T L 440- U- 0 40-UO Q Q � 0 0 0 0 C rn tZ Q Z O Sw M d w m V LLI ITU � 3 12 a a c v ( Ln O > M L ap a z o O� Z 2� Z O ui �t E O Z M Z O �o > M Ln �..� a L9 u Indianapolis Concrete Incorporated INVOICE 5363 WEST 86TH STREET INDIANAPOLIS, IN 46268 7/12/2017 14316 Bill To Carmel Water Distribution LAKE14136 Mike Luper June 16, 2017-4 Locations Due on receipt Quantity Description Rate Amount 2016 Burning Tree 10x4=40 2017 Burning Tree I Ox4=40 13249 Arden Court 10x4=40 2990 Topaz Lane 23x4=92 120+92=212 sq ft CITY WALKS PREP WORK 0.00 212 Sod,Dirt,Asphalt,Paver Removal-Includes all non concrete site 2.75 583.00 preparation 1 Dump Fee Minimum-includes the removal&disposal of spoils 175.00 175.00 from project up to 5 yards. CONCRETE WORK 0.00 212 4"Regular Concrete-includes 25%spray-on clear sealer-broomed 4.00 848.00 finish 212 Includes full fiber mesh mix into concrete 0.50 106.00 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 JOB SIZE 0.00 1 0-120sf add$350 350.00 350.00 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 Page 1 Indianapolis Concrete Incorporated INVOICE 5363 WEST 86TH STREETY INDIANAPOLIS, IN 46268 r 7/12/2017 14316 Bill To Carmel Water Distribution LAKE14136 Mike Luper June 16, 2017-4 Locations Due on receipt Quantity Description Rate Amount Access:Full 1 Thank you for your business. Total $2,922.00 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 BALI,NAHB AND ACI STANDARD PRACTICES. $2,922.00 Phone# Fax# E-mail Web Site 317-733-4200 317-733-4245 info@indianapolisconcrete.com www.indianapolisconcrete.com Page 2 DELIVERED JUL 2 4 2017