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HomeMy WebLinkAbout325019 05/09/18 CITY OF CARMEL, INDIANA VENDOR: 372403 a ONE CIVIC SQUARE INDIANA CONCRETE CUTTING, INC CHECK AMOUNT: $ **"***360.00* s ?� CARMEL, INDIANA 46032 701 S.GIRLS SCHOOL RD CHECK NUMBER: 325019 SUITE B CHECK DATE: 05/09/18 INDIANAPOLIS IN 46231 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 11927 350.00 OTHER EXPENSES f T: VOUCHER NO. 181448 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 372403 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER INDIANA CONCRETE CUTTING INC CITY OF CARMEL 701 S GIRLS SCHOOL RD An invoice or bill to be properly itemized must show: kind of service,where performed, SUITE B dates service rendered, by whom, rates per day, number of hours, rate per hour, INDIANAPOLIS, IN 46231 numbers of units, price per unit,etc. Payee 350.00 372403 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR INDIANA CONCRETE CUTTING INC Terms Carmel Water Utility 701 S GIRLS SCHOOL RD Due Date BOARD MEMBERS SUITE B I hereby certify that that attached invoice(s), INDIANAPOLIS, IN 46231 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 DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 11927 01-6360-04 $350.00 and received except 5/3/2018 11927 $350.00 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 701 S Girls School Rd Ste B Invoice Indianapolis, IN 46231 _ Phone: 317-271-8100 Date Invoice# 3 4/20/2018 11927 Bill To Carmel Water Utilities 3450 W.131st St. Carmel,IN 46074 Attn:Accounts Payable P.O. No. Terms Project Jm040618.0 Net 30 Quantity Description Rate Amount 1 Drilled 10"diameter hole through 14.5"concrete wall 350.00 350.00 Minimum Charges `Electric Drilling Total $350.00 i INDIANA CONCRETE CUTTING, INC. JOB TICKET 701 S Girls School (toad, Suite B • Indianapolis, IN 46231 Phone: 317-271-8100 Fax: 317-271-8864 BILLTO� r„r,>, ' �i1 �� �,�'r e P.O. NUMBER I 0�/1': ,,' X- C.-.. i�S Er "!dc_ / _ - mac • JOB SITE: ���� '����f� - CONTACT JOB DATE-/'/(J-/'� WORK COMPLETED:Clli`') QUANTITY DESCRIPTION PRICE AMOUNT !.��l E�� ►"f-�I<! f+,fa'� ���a'�$_ ��tl?�li r�.�r,//dsI' � �vr (. e /0r1 . PO # : r✓I o 2( � ,.JCA ACCT # : **WE ASSUME NO RESPONSIBILTY FOR LAYOUT OR BURIED UTILITIES** TOTAL $ ❑ WALL SAW ❑ GAS SAW ❑ ELECTRIC SAW '0 ELECTRIC DRILL ❑ HYDRAULIC DRILL ❑ HYDRAULIC HAND SAW [:] CHAIN SAW ❑ OTHER E NET 30 DAYS.Payment is due upon presentation of invoice.If any invoice is not paid in full within 30 days of it's billing date the customer hereby agrees to pay the amount of 15%per month(18%annum)upon the unpaid portion of the invoice.if action or suit is brought by ICC Inc.to collect any amount due or owing s bill,customer agrees to pay all costs of collection including reasonable attorneys fees. REMARKS: / .�3"t9 u Iv'ti",fd J1 ' ! Tr.$)rPti� /� C 0761�rd?.1�7 OPERATOR NUMBER.PI/ 1(" =Overtime Worked END JOBN,30 BEGIN TRAVEL_': g LUNCHs�v¢, END TRAVEL/BEGIN JOB�,,16- STAN D-BYIf,, .! r � Company,.,/,-1 f lEf" W s,t e r k_4� I '- Signed