HomeMy WebLinkAboutDELTA SERVICES, INC.- 002610- 1/18/2012 CARMEL REDEVELOPMENT COMMISSION 002610
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Delta Services, Inc. Check: 2610
3220 N Shadeland Ave. Date: 1/18/2012
Indianapoolis, In 46226 Vendor: DELTASER
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
10096 8,300.00 8,300.00 0.00 0.00 8,300.00
Asbestos abatement
8,300.00 8,300.00 0.00 ' 0.00 8,300.00
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THE KEY.TO,DOCUMEN,TTSECURITYy. HEATACTIVATEDTHUMB PRINT ADDITIONAL'LSECURIThY FEATURES�INCLUDED SEE BACKFORDETAILS:' "'•r .
��4s6 DESo,� Carmel Redevelopment'Commission ��
4" REGIONS
® r 30 West Main 0 0,2 610:'
3 � 20-1421/740
® 11'� Suite 220
`. 51 'Carmel, IN 46032
2610
DATE AMOUNT
1/18/2012 . ***********'8,300.00
PAY THE SUM:OF,EIGHT THOUSAND THREE HUNDRED DOLLARS AND NO CENTS ***********************
TO THE
1 ORDER
OF Delta Services, Inc
3220 N Shadeland Ave.
Indianapoolis, In 462'26
r
11'00 26 10" 11:0 740 14 2 1 31: 008 7 50 4 1 1 111'
CARMEL REDEVELOPMENT COMMISSION 002610
Delta Services, Inc. Check: 2610
3220 N Shadeland Ave. Date: 1/18/2012
Indianapoolis, In 46226 Vendor: DELTASER
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
10096 8,300.00 8,300.00 0.00 0.00 8,300.00
Asbestos abatement
8,300.00 8,300.00 0.00 0.00. 8,300.00
-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T=37228
r E LTA
, '§'-e7-.7-Vices. Inc. 3220 North Shadeland Avenue, Indianapolis, IN 46226
(317) 791-6653•Fax(317)791-9853
www.deltaservicesinc.com
INVOICEJ
12/19/2011
Invoice Number: 10096
Carmel Redevelopment Comm Due Date: 1/18/2012
30 West Main Street
Suite 220 Terms: Net 30
Carmel IN 46032- DELTA Job: 11404
Attn: Matt Worthley City of Carmel, 211 2nd St SW
Description Extended Price
Asbestos abatement of 3400 sft. of asbestos containing siding from 211 2nd Street $ 8,300.00
Southwest, Carmel, IN.
19"
P kP`e+
pt r
Sub Total:$ 8,300.00
Less Retainage:$ 0.00
Total Invoice Due: $ 8,300.00
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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
0 e/�q .5'f. i c A �� /'7c - Purchase Order No.
IA?322 6 � 7`�/0 �/.i)7„/X7,z' Terms
b7/.(a.-/e/79e,// -2; /, 4'6226 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/2//0/ /raj 6 A,6 722.7_, 97 ' -��„74- '°/” 3 :Co
•
Total ,3�,. 'O
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct .•: av- :1 aited s. e in accordance •i;°,
with IC 5 11 10 1.6.
l "-�$ , 2012 — __
- reasurer
VOUCHER NO. WARRANT NO.
/ / ALLOWED 20
PF/7�i SF's' .
322
IN SUM OF $
j/7,.// -), 4/6226'
$ 3oc.-O0
ON ACCOUNT OF APPROPRIATION FOR
612
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s),DEPT.# I hereb certif that the attached invoices , or
go�< /oo 0(6 / C'c 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
/-- 7a20 /Z
Executive`Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund Carmel Redevelopment Commission
