HomeMy WebLinkAbout204861 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 365920 Page 1 of 1
ONE CIVIC SQUARE INTEGRITY CONCRETE INC
CARMEL, INDIANA 46032 8703 E 82ND ST CHECK AMOUNT: $1,950.00
s* INDIANAPOLIS IN 46256
CHECK NUMBER: 204861
CHECK DATE: 12/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 637 1,950.00 GROUNDS MAINTENANCE
11- 14- 11;04:54PM; ;3172542840 r U 1
Integrity Concrete, Inc. I nv o i c e
8703 E. 82nd St.
Indianapolis, IN 46256 Date Invoice
7/24/2011 637
Bill To
Sarah Garske
Monon Center
Cam IN o M -9W RI
NOV 14 2011
P.O. No. Terms Project
Item Description Est Amt Prior Amt Prior 9k Qty Rate Curr Total Amount
Slab Tear out and haul away 94' x 4' 2,080.00 1,950.00 93.75% 93.75% 1,950.00
of asphalt and install con=tc
the same dimensions. Concrete
will have a psi strength of
4000, nymn fiber, 1R inch
steel rebar, control joints, 4"
tbicic and have s broom finish
We will apply a cure and sealer
when finished.
P irchase
D scription R$p4l� FD (.LACKS
P. PorF
G. I I aS— 0 p
8 dget
Li e Uescr_
Pt, -chaser ate
Ap roval ate
Thank you for your busbauss. Total
$1,950.00
Payments/Credits $0.00
Balance Due $1 ,950.00
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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
Purchase Order No.
Integrity Concrete, Inc. Terms
8703 E. 82nd St.
Indianapolis, IN 46256
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
7124111 637 Asphalt Pad for biic cle racks 1,950.00
Total 1,950.00
1 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.
Integrity Concrete, Inc. Allowed 20
8703 E. 82nd St.
Indianapolis, IN 46256
In Sum of
1,950.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 637 4350400 1,950.00 1 hereby certify that the attached invoice(s), or
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
15 -Dec 2011
Signature
1,950.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund