HomeMy WebLinkAbout330309 09/21/18 yo_�,A� CITY OF CARMEL, INDIANA VENDOR: 367400
v ® ONE CIVIC SQUARE INDIANAPOLIS CONCRETE CHECK AMOUNT: $*****4,728.00*
fog CARMEL, INDIANA 46032 5363 W 86TH ST CHECK NUMBER: 330309
M,�TON.�. INDIANAPOLIS IN 46268 CHECK DATE: 09/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 16262 4,728.00 OTHER EXPENSES
VOUCHER NO. 182767 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 367400 IN SUM OF$ 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
$4,728.00 367400 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR INDIANAPOLIS CONCRETE 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 DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
16262 01-6360-06 $4,728.00 and received except 9/13/2018 16262
$4,728.00
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#
7/26/2018 16262
Bill To
Carmel Water Distribution P.O No LAKE16027.
Mike Luper
%; Rrolect §�
6 Locations 6/15/2018
Net Terms;
:Due on receipt
Quantity Description Rate Amount
6 LOCATIONS-CARMEL WATER DISTRIBUTION-MIKE
LUPER
CITY WALKS-CURBS
6 Locations;
2117 Burning Tree 36sf-
12587 Pembrooke Circle 36sf:
1014 Herily.Circle 40sf
11107 Lakeshore Dr E 28sf
2993 Weatherstorie Dr 52sf
2994 Weatherstone Dr 16sf
PREP WORK' 0.00 =
208 Sod,Dirt,Asphalt,Paver Removal-Includes all non concrete site 2.75 572.00
preparation
1 Dump Fee Minimum-includes the removal&disposal of spoils. 1,050.00 11050.00
from project up to 5 yards.
CONCRETE WORK . - 0.00
208 4"Regular Concrete:includes 25%spray-on clear sealer-broomed 4.00 832.00
finish
208 Includes full fiber mesh mix into concrete 0.50 104.00
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
Thank you for your business. Teta
Payments/Credits
Balance Due
Phone# Fax# E-mail Web Site
317-733-4200 317-733-4245 info@indianapolisconcrete.com www.indianapolisconcrete.com
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Indianapolis Concrete Incorporated INVOICE
5363 WEST 86TH STREET
INDIANAPOLIS, IN 46268 Date ' Invoice#
7/26/2018 -16262
Bill To
Carmel Water Distribution.
P O No LAKE16027.
Mike Luper
fi �< Project
6 Locations 6/15/2018
Net Terms;
:Due on receipt
Quantity Description Rate Amount
6 Env.Charge 65.00 3.90.00 -
1 14'Curb 280.00 280.00
JOB SIZE 0.00
1 0-120sf add$350 600.00 600.00
Subtotal 4,728.00
Access: Full
J v
7-0
Thank you for your business.
Total $4,728.00
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/Cred.itS $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 $4,728.00
WITH BALI,NAHB AND ACI STANDARD PRACTICES.
Phone# Fax# E-mail Web Site
317-733-4200 317-733-4245 itifo@indianapolisconcrete.com indianapolisconcrete.com www.indianapolisconcrete.coin
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