HomeMy WebLinkAbout203133 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 365628 Page 1 of 1
ONE CIVIC SQUARE PRESTRESS SERVICES CHECK AMOUNT: $42,504.00
CARMEL, INDIANA 46032 216 FOUNTAIN COURT SUITE 250
LEXINGTON KY 40509 CHECK NUMBER: 203133
CHECK DATE: 10/25/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
211 4462300 25805 11 -243 36,498.00 BRIDGE REPAIR SUPPLIE
211 4462300 25805 5011255 6,006.00 BRIDGE REPAIR SUPPLIE
INVOICE
Prestress Transportation, LLC
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PO Box 54770
Lexington KY 40555 -5436 Invoice M 5011255
Phone: (859) 299 -0461 Invoice Date: 10/7/2011
Our Job #:TM1283
Cust Ord #:25805
City of Carmel (Dept of Eng.) Job: Hamilton, IN
One Civic Square Westwood Driver over Mitchiner
Carmel IN 46032 -2584 Ditch, Bridge No. 289
Description Extended Price
(6) Ea. (231 LF) B17" x 48" x 38' -6" Box Beams delivered to jobsite on October 5 -6, 2011
Delivery charges $26.00 /LF 6,006.00
Terms: net 10 days Sub Total: 6,006.00
Sales Tax Due: 0.00
Less Retainage: 0.00
Client 3680
Total Due This Invoice: 6,006.00
Thank you for your business!
INVOICE
Prestress Services Industries, LLC
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PO Box 55436
Lexington KY 40555 -5436 Invoice #:11 -243
Invoice Date: 8/30/2011
Phone: (859) 299 -0461
Our Job M1283
Cust Ord 25805
City of Carmel (Dept of Eng.)
Job: Hamilton, IN
One Civic Square Westwood Driver over Mitchener Ditch,
Carmel IN 46032 -2584 Bridge No. 289
Description Extended Price
Following material manufactured stored at 5837 Mary Ingles Highway, Melbourne, KY:
(6) Ea. (231 LF) B17" x 48" x 38' -6" Box Beams $158.00/1-F material value 36,498.00
please submit tax exemption certificate
Terms: 30 Days Sub Total: 36,498.00
Sales Tax Due: 0.00
Less Retainage: 0.00
Client 2231
Total Due This Invoice: 36,498.00
Please remit payment to:
PO Box 55436
Lexington, KY 40555 -5436
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
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.
Payee
U C_ Purchase Order No.
?(J Terms
L'VliVq Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1 Q t ai C)0(' o0
slz t (o c30
Total
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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
SS hove IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
In
Board Members
PO# or DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
ZSIOS 50 I) Z L 2i 1 z (600 eo bill(s) is (are) true and correct and that the
I' 29 211 4 23c' g.aomaterials or services itemized thereon for
which charge is made were ordered and
,received except
1 o z 20
Signature
Carl Cv\��
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund