329481 08/30/18 y pr,CAA
a`( � CITY OF CARMEL, INDIANA VENDOR: 367400
j ® •- ONE CIVIC SQUARE INDIANAPOLIS CONCRETE CHECK AMOUNT: $*****4,985.50*
s. _� CARMEL, INDIANA 46032 5363 W 86TH ST CHECK NUMBER: 329481
9.yi�oN INDIANAPOLIS IN 46268 CHECK DATE: 08/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 16433 4,985.50 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 367400
INDIANAPOLIS CONCRETE IN SUM OF$ 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
$4,985.50
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
16433 43-509.00 $4,985.50 1 hereby certify that the attached invoice(s),or 8/23/18 16433 $4,985.50
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
Wednesday,August 29,2018
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#
8/23/2018 16433
Bill To
Carmel Street Department P.O. No. LAKE15250
%Jim Hobbs
3400 W 131st St Project
Cannel, IN 46074
1st&Main NW Corner
Net Terms
Due on receipt
.Quantity Description Rate Amount
DOUBLE CURBS
PREP WORK 0.00
52 Saw-cut-dust warning. 4.00 208.00
50 4"Concrete Tear-out-includes demolition of concrete without 3.00 150.00
reinforcement
1 Dump Fee.-Minimum-includes the removal&disposal of spoils " 175.00 -175.00
from project up to 5 yards.
1 Electric signage&barrels 500.00 500.00
CONCRETE WORK 0.00
50 6"Regular Concrete-includes 25%spray-on clear sealer= 5:00 250.00
broom/trowel finish-
50 7 Bag Mix-includes upgraded concrete mix 0.75 37.50
50 Includes full fiber mesh mix,into concrete 0.50 25.00
15 Rebar Doweling Minimum-Includes installation of up to 5 rebar 10.00 150.00
dowels for project.
I Fuel Charge : 75.00 75.00
1 Env.Charge 65.00 65.00
1. Curb-_t/o&re our 50'curb 3,000.00 3,000.00
JOB SIZE 0.00
1 0-120sf add$350 350.00 350.00
Subtotal 4;985:50
If ready to move forward call 317-733-4200;bid questions please contact'Phil @(317) Total
667-3459.
Payments/Credits
Balance Due
Phone# Fax# E-mail Web Site
317-733-4200 317-733-4245 info@indianapolisconcrete.com www.indianapolisconerete.com
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Indianapolis.Concrete Incorporated INVOICE
5363 WEST 86TH STREET
INDIANAPOLIS, IN 46268 Date Invoice#
8/23/2018 16433
Bill To
Carmel Street Department P.G.No. LAKE15250
%Jim Hobbs
3400 W 131st St
Carmel, IN 46074 Project
1st&Main NW Corner
Net Terms
Due on receipt
Quantity Description Rate Amount
Access: Full
If ready to move forward call 317-733-4200,bid questions please contact Phil @(317)
667-3459. Total $4,985.50
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 pa ments/Credits
HALF PERCENT PER MONTH(18%APR)ON THE OUTSTANDING BALANCE.ALL Y $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 $4,985.50
WITH BAGI,NAHB AND ACI STANDARD PRACTICES.
Phone# Fax# E-mail Web Site
317-733-4200 317-733-4245 info@indianapolisconcrete.com www.indianapolisconerete.com
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