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HomeMy WebLinkAbout218364 03/25/2013 CITY OF CARMEL, INDIANA VENDOR: 00353126 Page 1 of 1 ONE CIVIC SQUARE ABC CUTTING CONTRACTORS INC CARMEL, INDIANA 46032 5230 COMMERCE CIRCLE CHECK AMOUNT: $225.00 «o INDIANAPOLIS IN 46237 CHECK NUMBER: 218364 CHECK DATE: 3/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4350100 103492 225 . 00 BUILDING REPAIRS & MA "N A ASPHALT INDIANAPOLIS AREA (317)885-8989 INVOICE OUTSIDE INDIANAPOLIS(800)327-3237 B BLOCK FAX(317)885-8980 C CONCRETE CUTTING CONTRACTORS, INC. 5230 Commerce Circle Drive Indianapolis, IN 46237 CARMEL POLICE DEPT ',,"Sit6 f6rffizition-'-' 3 CIVIC SQUARE CARMEL IN 46032 CARMEL POLICE DEPT 3 CIVIC SQUARE RANGELINE GUILFORD CARMEL IN ice,Number." Invoice,Djiti ' Customer Number Terms`-', Purchase'Orderz beir"A'f` 103492 03/04/13 010857 Net 30 Days TODD 'SEIRV�,qE'db -4. :AMOUNT CD CORE DRILLING 225.00 NET INVOICE: 225.00 TAX: 0.00 TOTAL: 225.00 TERMS: NET 30 DAYS payment is due upon presentation of invoice. If any Invoice is not paid in full within 30 days after its billing date,the customer hereby agrees to pay interest at the rate of 1.5%per month(18%per annum)upon the unpaid portion of the Invoice. If action or suit is brought by ABC Cutting Contractors to collect any amount due or owing under this bill Customer agrees to pay all costs of collection including reasonable attorney fees. ABC Cutting Contractors,Inc.is committed to an Affirmative Action program to provide equal employment opportunity to any person who applies for a job or who works with this company. Per E-0.11246,as amended in Sec.503 of the rehabilitation Act of 1973,as amended in the VEVRAA Act of 1974,as amended and their implementing regulations of 41CFR.CH.60,are herein] incororated by reference. Thank you for your business! VOUCHER NO. WARRANT NO. Asphalt Block Concrete ALLOWED 20 IN SUM OF $ 5230 Commerce Circle Drive Indianapolis, IN 46237 $225.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 103492 I 43-501.00 $225.00 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 Wednesday, March 20, 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)) 03/04/13 103492 drill in concrete floor $225.00 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