HomeMy WebLinkAbout323415 03/23/18 •r_Cgq.
CITY OF CARMEL, INDIANA VENDOR: 367400_.
(; z ONE CIVIC SQUARE INDIANAPOLIS CONCRETE CHECK AMOUNT: $*****4,047.50*
CARMEL, INDIANA 46032 5363 W'.86TH ST CHECK NUMBER: 323415
yy`TON.cO:i; INDIANAPOPS'IN 46268 CHECK DATE: 03/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 15462 4,047.50 OTHER CONT SERVICES
1
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 367400 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
INDIANAPOLIS CONCRETE IN SUM OF$ CITY OF CARMEL
5363 W 86TH ST 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.
INDIANAPOLIS, IN 46268
Payee
$4,047.50
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
15462 43-509.00 $4,047.50 1 hereby certify that the attached invoice(s),or 3/6/18 15462 $4,047.50
2201 2201 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
Friday, March 23,2018
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
Indianapolis Concrete Incorporated INVOICE
5363 WEST 86TH STREET
INDIANAPOLIS, IN 46268 Date' Invoice,#
3/6/2018 15462
I
Bill To
Carmel Street Department P:O. No: LAKE15129
%Jim Hobbs
3400 W 131st St
Carmel, IN 46074 Project
141st Springmill
;Net Terms
Due on receipt
Quantity Description Rate Amount
PREP WORK 0.00
1 Saw-Cut Minimum-dust warning. 125.00 125.00
1 Dump Fee Minimum-includes the removal&disposal of spoils 175.00 175.00
from project up to 5 yards.
1 Electric Signage and Barrels 500.00 500.00
CONCRETE WORK 0.00
H 6"Regular Concrete-includes 25%spray-on clear sealer- 5.00 290.00
broom/trowel finish-
58 fBag Mix-includes upgraded concrete mix 0.75 43.50
58 Includes full fiber mesh mix into concrete 0.50 29.00
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
1 29'-Curbs t/o and r/p 2,320.00 2,320.00
JOB SIZE 0.00
1 0-120sf add$350 350.00 350.00
Thank you for your business.
Total
$4,047.50
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(18%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 $4,047.50
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Phone# Fax# E-mail Web Site
317-733-4200. 317-733-4245 info@indianapolisconcrete.com www.indianapolisconcr&te.com