HomeMy WebLinkAbout330525 09/26/2018 VOUCHER NO. 182824 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor#T357278 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
KORBIAK&CO CITY OF CARMEL
1691 SUMMERLAKES CT An invoice or bill to be properly itemized must show: kind of service,where performed,
CARMEL, IN 46032 dates service rendered, by whom, rates per day, number of hours,rate per hour,
numbers of units, price per unit,etc.
Payee
$5,225.00 T357278 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR KORBIAK&CO Terms
Carmel Water Utility 1691 SUMMERLAKES CT Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), CARMEL,IN 46032
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
0000033 01-6200-06 $2,475.00 and received except 9/20/2018 0000033
$2,475.00
0000033 01-6360-06 $2,750.00 9/20/2018 0000033
$2,750.00
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
Invoice 0000033-Korbiak& Co. Page 1 of 1
Korbiak & Co. I N V 0 1 G
1.691 Summerlakes Ct.
Carmel, IN 46032
(317) 797.0568._.
City of-Carmel Invoice# 0000033
3450 West 131st Street
Carmel, IN 46074. Invoice Date 09/12/2018
ghollander@carmel:in.gov
Due-Date 09/12/2018- -
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Item Description Unit Price Quantity Amount.
Service Replace broken sprinkler head 375.00 1.00 375.00
Hours- Coordination&Transportation of Labor& Materials to 12.00 .. .'50.00 6.00.0.0
Rebuild Brick.Mailb.ox Column, Wood Bracket and metal
box. Misc. clean up beginning 12/25/17
Product Brick& Mortar for mailbox column 350.00 1.00" 350.0
J�
Service Labor to build brick column with limestone cap 1500.00 1.00 . 1,500.0
Product>," Custom Limestone Cap &House # 1100.00 1.00.:- 1,100.00
Product . Custom wood cedar corbel/ mailbox bracket&installation 1050.00 1.00 Q1,050.
Product New metal mailbox 8i installation 250.00 1.00 250.00
NOTES: Grading and seeding of lawn at affected area to be completed by City of Carmel by the end of
:August.
Regrading of lawn due to settling to be completed by City of Carmel by the end of September.
Installation of new shrubs to be completed by City of Carmel by the end of the 1st weed in October.
Option to have Korbiak & Co. complete above items; $:2100
Subtotal 5,225.00
Total 5225.00
Amount Paid 0.00
Balance Due $5,225.00
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