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.-..
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JOB SITE: ���� '����f� - CONTACT
JOB DATE-/'/(J-/'� WORK COMPLETED:Clli`')
QUANTITY DESCRIPTION PRICE AMOUNT
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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,, .!
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Company,.,/,-1 f lEf" W s,t e r k_4� I '- Signed