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HomeMy WebLinkAbout218206 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 00353296 Page 1 of 1 ONE CIVIC SQUARE R&D EXCAVATING,INC CHECK AMOUNT: $5,804.50 CARMEL, INDIANA 46032 13350 E 186TH ST NOBLESVILLE IN 46060 CHECK NUMBER: 218206 CHECK DATE: 3/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 852 5023990 5, 804 . 50 OTHER EXPENSES INVOICE R & ® EXCAVATING CO., INC. 13350 E. 186th ST. NOBLESVILLE, IN 46060 317/844-9735 TO: r DATE 02Z22/13 Cramel Police Shooting Range L Terms:Net 10th of month 11h%charge after due date. DATE DESCRIPTION HOURS TONNAGE LOADS AMOUNT #2 Stone - Construction Road - 9.70/Ton 82.84 $ 803.55 0'8 Stone - Backfill Foundation - 13.50/Ton 67.22 880.48 Total - $ 19684.00 I i 7 i- TNVOICE R & ® EXCAVATING CO., INC. 13350 E. 186th ST. NOBLESVILLE, IN 46060 317 /844-9735 TO: F DATE 02/22/13 Carmel Police .Shooting Range L J Terms:Net 10th of month 11/2%charge after due date. .DATE DESCRIPTION HOURS TONNAGE LOADS AMOUNT Concrete- 59 yds. $60.00/yd. $ 37540.00 Winter Heat Charge 3.00/yd 177.00 Fuel Surcharge 9.00/Trip 72.00 1% Hi Early 3.50/yd. 171.50 1% Calcium 2.50/yd. 160.00 Total $ 4,120.50 n �;� . PAGE A rt :, AIL TAX EXEMPT O.003X EXEMPT 0 PURCHASE ORDER NUMBER FEDERAL'EX-CISE TAX EXEMPT 35-60000972 ONE CHIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P CARMEL, INDIANA 46032-2584• VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION R O Excavating Co., Inc. Carmol Police Department VENDOR SHIP 3 CIVIC Square TO IM E. 186th Street Carmel, IN 46032 Nobl@f;vllle, IN 4 (317)57925 CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION 'UNIT PRICE EXTENSION Account, !6M.23 •Edr. `- r 9 Each Enc apsuiator Bloc Bullet Trip �; :,: ,�`� $5,804.50 $5,804.50 accessories R> = '. •. ~t Sub Totak $5,804,50 Send Invoice To: _ „ ., r r,. Carmel Police Ike Atto4 Teresa Andonio i ,yti: .r 3 CIVIC Squares Cartel, IN 46032- �� PLEASE INVOICE IN DUPLICATE E, DEPARTMENT a:- ACCOUNTS PROJECT PROJECT ACCOUNT AMOUNT Carmel Police Dept. � s r, v`t✓ PAYMENT $5,804.50 -y$ I`\ F A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. - - NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. • j/ �-•� •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY �/�1 SHIPPING LABELS. f�hl of 7 r�y ollco' •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE (�* AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. j CLERK-TREASURER DOCUMENT CONTROL NO. A.•P•VVV• COPY.SIGN AND (RETURN TO CLERK'S OFFICE VOUCHER NO. .WARRANT NO._---__---_--_ ALLOWED 20 IN THE SUM OF$ ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO, ACCT#/TITLE AMOUNT DEPT.# I 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 20 .................................................................................._.-.............................._. Signature ............_................-.......................-...........-..........-......_.-..........-..............._...................................._ ............. Title j Cost distribution ledger classification if claim paid motor vehicle highway fund I VOUCHER NO. WARRANT NO. R & D Excavating Co., Inc. ALLOWED 20 IN SUM OF $ 13350 E. 186th Street Noblesville, IN 46060 $5,804.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Grant Fund PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 25653 -590.23 $5,804.50 I hereby certify that the attached invoice(s), or I I I bill(s) is (are)true and correct and that the materials or services itemized thereon for v�U which charge is made were ordered and received except Wednesday, March 06, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/22/13 concrete/back-fill $5,804.50 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