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