HomeMy WebLinkAbout201175 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 00353052 Page 1 of 1
i. ONE CIVIC SQUARE CONCRETE SURGEONS INC CHECK AMOUNT: $798.00
CARMEL, INDIANA 46032 4761 INDUSTRIAL PARKWAY
INDIANAPOLIS IN 46226 CHECK NUMBER: 201175
CHECK DATE: 9/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 27464R 798.00 OTHER EXPENSES
A AA THE CONCRETE SURGEONS, INC Invoice
4761 INDUSTRIAL PARKWAY
1 INDIANAPOLIS. IN 46226
i 1 (317) 897 -0600
SAWING a GRILLING SPECIALISTS (800) 822 -3844 FAX (317) 897 -0606
8/15/2011 27464R
0
CARMEL UTILITIES
760 3RD AVENUE SW, STE 110
CARMEL, IN 46032
S -12702 Net 30
o
WWTP 96TH HAZELDELL RD.
3 DIESEL SLAB-SAW 34 x 4' BOXES THRU 12" DEEP CONCRETE 140.00 420.00
TANK FLOOR CUSTOMER TO SET SAW INTO TANK WITH
BOOM TRUCK
.2 CORE, DRILL 2 -14" DIA. HOLES THRU_12" DEEP CONCRETE 125.00 250.00
TANK FLOOR, CUSTOMER TO SET EQUIPMENT IN TANK
1 ADDITIONAL FOR 14" HOLES x 18" DEEP 128.00 128.00
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The Concrete -Surgeons
assume.no liabililty whatso-
ever for layout of wall/ Thank you for your business
floor-openings, holes or.
lines, or. for cutting any,
buried electrical, gas or
water -sewer lines. TOTAL $798.00
VOUCHER 115797 WARRANT ALLOWED
00353052 IN SUM OF
CONCRETE SURGEONS
i r► r J
INDIANAPOLIS, IN 462
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Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
27464R 01- 7362 -06 $798.00
Voucher Total $798.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00353052
CONCRETE SURGEONS Purchase Order No.
5705 W. 73RD ST Terms
INDIANAPOLIS, IN 46278 Due Date 9/7/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/7/2011 27464R $798.00
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
y j i,
Date Officer