HomeMy WebLinkAbout318795 11/21/17 9-, )
CITY OF CARMEL, INDIANA VENDOR: 367400
ONE CIVIC SQUARE INDIANAPOLIS CONCRETE CHECK AMOUNT: $*****3,901.50*
CARMEL, INDIANA 46032 5363 w 86TH ST CHECK NUMBER: 318795 INDIANAPOLIS IN 46268 CHECK DATE: 11/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 14579 3,901.50 OTHER EXPENSES
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Indianapolis Concrete Incorporated
INVOICE
5363 WEST 86TH STREET
INDIANAPOLIS, IN 46268
8/23/2017 14579
Bill To
Carmel Water Distribution LAKE14330
Mike Luper
July 12th,2017-4 locations
Due on receipt
Quantity Description Rate Amount
DRIVE, CITY WALKS, CURB
13983 Marilyn Ct, Carmel, IN
12616 Pembrooke Circle, Carmel, IN
12611 Pembrooke Circle, Carmel, IN
5064 Pelican Place, Carmel, IN
PREP WORK 0.00
1 Saw-Cut Minimum-dust warning. 125.00 125.00
262 Sod,Dirt,Asphalt,Paver Removal-Includes all non concrete site 2.75 720.50
preparation
20 4"Concrete Tear-out-includes demolition of concrete without 3.00 60.00
reinforcement
1 Dump Fee Minimum-includes the removal&disposal of spoils 175.00 175.00
from project up to 5 yards.
CONCRETE WORK 0.00
160 4"Regular Concrete-includes 25%spray-on clear sealer-broomed 4.00 640.00
finish
122 6"Regular Concrete-includes 25%spray-on clear sealer- 5.00 610.00
broom/trowel finish-
282 Includes full fiber mesh mix into concrete 0.50 141.00
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
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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Indianapolis Concrete Incorporated INVOICE
5363 WEST 86TH STREET 1
INDIANAPOLIS, IN 46268
8/23/2017 14579
Bill To
Carmel Water Distribution LAKE14330
Mike Luper
July 12th,2017-4 locations
Due on receipt
Quantity Description Rate Amount
4 Env.Charge 65.00 260.00
1 Curb 11 220.00 220.00
JOB SIZE 0.00
1 0-120sf add$350 350.00 350.00
Subtotal 3,901.50
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T° DELIVERED NV 0 91017
Thank you for your business. Total
1 $3,901.50
TERMS:DUE UPON RECEIPT BY CHECK OR CREDIT CARD(3%PROCESSING FEE).
UNPAID PAST DUE BALANCES WILL BE SUBJECT TO A LATE CHARGE OF ONE AND ONE
HALF PERCENT PER MONTH(I8%APR)ON THE OUTSTANDING BALANCE.ALL Payments/Credits $0.00
DELINQUENCY AND COLLECTION CHARGES,INCLUDING REASONABLE ATTORNEY FEES
AND COURT COSTS,WILL BE PAID BY THE CUSTOMER,ALL WITHOUT RELIEF Balance Due
VALUATION AND APPRAISEMENT LAWS.ALL WORK COMPLETED IN ACCORDANCE $3,901.50
Phone# Fax# E-mail Web Site
317-733-4200 317-733-4245 info@indianapolisconcrete.com www.indianapolisconcrete.com
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