HomeMy WebLinkAbout320239 01/04118 w _ R
<< CITY OF CARMEL, INDIANA VENDOR: 364088,-"-'
ONE CIVIC SQUARE CONCRETE TAILORS LLC CHECK AMOUNT: $*****2,675.00*
CARMEL, INDIANA 46032 PO BOX 3 ' CHECK NUMBER: 320239 NOBLESVILLE IN 46061 CHECK DATE: 01/04118
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 R4350900 100860 14721 2,675.00 MAIN ST CLAY CTR RD R
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 364088
CONCRETE TAILORS LLC IN SUM OF$ CITY OF CARMEL
PO BOX 3 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
NOBLESVILLE, IN 46061
Payee
$2,675.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
'10860 14721 43-509.00 $2,675.00 1 hereby certify that the attached invoice(s),or 12/14/17 14721 $2,675.00
2201 Encambered 2201 Prior Year 2201 2201
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday,January 02,2018
Huffman, Dave
Director
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
961
oncrete�#
Concrete Custom Fit for Your Lifestyle
P.O. Box 3
Noblesville, IN 46061
Voice: 317-773-1504
Fax: 317-221-7764
Invoice
City of Carmel
Lynette Hobbs - Street Dept. Invoice Number: 14721
3400 West 131st St. Invoice Date: 12/14/17
Carmel, IN 46074 Page: 1
— customErjec� P _ment Terms Due pate
Clay Center& Main Net 15 Days 12/29/17
Description Amount
n
Demolition and replacement of 29' of curb as bid 2,675.00
(2) Blankets plus drop off and pick up - no charge
Subtotal 2,675.00
Total Invoice Amoun* 2,675.00
Check/Credit Memo No: Payment/CreditAppliec
TOTAL 2,676.00
Interest rate is 18%annually. Customer is reponsible for any collection,court costs and attorney fees for collection of past due invoices.