HomeMy WebLinkAbout323496 03/29/18 CITY OF CARMEL, INDIANA VENDOR: 367400
d 31 ONE CIVIC SQUARE .INDIANAPOLIS CONCRETE CHECK AMOUNT: $*****5,935.25*
fes; CARMEL, INDIANA 46032 5363 W 86TH ST CHECK NUMBER: 323496
9,;,,TON. � INDIANAPOLIS IN 46268 CHECK DATE: 03/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 15469 5,935.25 OTHER EXPENSES
VOUCHER NO. 181153 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 367400 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
INDIANAPOLIS CONCRETE INC CITY OF CARMEL
5363 W 86TH ST An invoice or bill to be properly itemized must show: kind of service,where performed,
INDIANAPOLIS, IN 46268 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
$5,935.25 367400 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR INDIANAPOLIS CONCREFE INC Terms
Carmel Water Utility 5363 W 86TH ST Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), INDIANAPOLIS, IN 46268
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEP-r# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
15469 01-6360-06 $5,935.25 and received except 3/20/2018 15469 $5,935.25
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20
Clerk-Treasurer
.. ..
Indianapolis Concrete Incorporated
:INVOICE .-
5363 WEST 86TH STREET
INDIANAPOLIS, IN 46268 . Date Invoice#
3/10/20:18. 15469
Bill To
Carmel Water Distribution
Mike Luper P O No LAKE15244-
.. .. 1 r_.x ., .nv.
Protect
6 Locations-Feb 2018
tTe
3,F
Due on receipt
Quantity Description Rate Amount
CARMEL WATER DISTRIBUTION%MIKE LUPER
HOUSE WALKS&WALKS
7 Locations;:'
1386 Edinburgh Dr, Cannel,:IN
1007 Lakeshore Dr E,-.(a' IN
:
1315 Sumac qtCarmel IN .
510 Hunters Dr:W, Carmel, IN
144 Hunters Dr E,-Carmel;..IN
12416 Springbrook Run Carmel, IN
1402 Emburgh.Dr, Carmel; IN
PREP:WORK 0.00
417. Sod,Dirt,Asphalt,:Paver Removal-Includes all-non concrete site 2.75 1,146.75
Preparation
1 Step Tear-out Minimum(Up to:5'wide) 100.00 10000
2 Dump_Fee Minimum-includes the removal&disposal of spoils: 175:00 350:0.0
om project up to 5 yards;
CONCRETE WORK. 0.00
345 4"Regular Concrete-includes 25%'spray=on clear sealer-broomed :4;00 1,380.00
finish
72 6":Regular Concrete-.includes 25%spray-on clear sealer- 5.00 i360.00
broom/trowel finish- =
417 Includes full fber mesh mix into concrete: 0.50 .208.50
-Thank you for your:business.
Total
Payments/Credits
Balance Due
Phone# Fax# E-mail Web Site
317-7334200 317=733=4245 info@indianapolisconcrete.com www.indianapoliscon-crete.com
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Indianapolis Concrete Incorporated
INVOICE
E
•5363 WEST 86TH-STREET
INDIANAPOLIS IN 46268 FDate ' ' (voice
3/10/20:18... : :. 15469 ....
Bill To
Carmel:Water Distribution
Pp No .
LAKE 15244.
Mike Luper
� Protect
6 Locations-Feb 2018
Net Terms
Due on receipt
Quantity
Description Rate Amount
1: Step.Minimum(up.to 5'wide) 150.00:. . :: 150.00
6 Rough Grade:Minimum-Includes only:the use of spoils acquired : : .. 75:00 450;00
from site for backfill.
6 Fuel:Charge 75.00:. 450.00 :.
6. Env.Charge 65.00. 390.00
1 Curb-30' 600.00.. . :. 600.00
JOB SIZE 0.00
10-:120sf add$350 q q 350.00 350.00 . .
Subtotal 5,935.25
"
Access: Pull
r
rr^.
' I
V
Thank you for your-business.
Total
$5,935.25
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/Credlts :: $0.001.
DELINQUENCY AND COLLECTION CHARGES,INCLUDING REASONABLE ATTORNEY FEES
AND COURT COSTS;WILL BE PAID BY THE CUSTOMER,ALL WITHOUT RELIEF
VALUATION AND APPRAISEMENT LAWS,ALL WORK COMPLETED:IN ACCORDANCE, J7Due $5,93:5.25
Balance: .
AIT-r Tl A/"nr wrArin AwTTw Anr OT A4nl AnT nn AT
.
Tr - -
.. .. " Phone# Fax# E-mail =_ _- Web Site
317-733-4200 317-733=4245 info@indianapolisconcrete.com www.indianapglisconcrete.com
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