HomeMy WebLinkAbout221942 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 367263 Page 1 of 1
ONE CIVIC SQUARE CROWN CONCRETE CUTTING 8,CORIN�14LCK AMOUNT: $1,050.00
;s �a CARMEL, INDIANA 46032 5817 W 73RD ST
INDIANAPOLIS IN 46278 CHECK NUMBER: 221942
CHECK DATE: 7/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460802 5668 1, 050 . 00 PEDCOR
(CVJD WIT Concrete Cutting
F Coring LLC
� WICI /6 ek:iSTM6 Of i�A16&D5?
Invoice
Bill To Date Invoice#
5/21/2013 5668
Carmel Redevelopment Commission
30 W Main Street, Suite 220 Terms Due Date
Carmel, N 46032 Net 20 6/10/2013
Project Name Ordered By Job# P.O. No.
City of Carmel Mike Anderson Veterans Memo... Reflecting Pool Wall Cap
Description Amount
Work performed on 05/14/2013:
Demoed out 4 - 5' x 2' pieces x 4" precast concrete cap.
Crown demoed out and removed pieces off site.
All work completed as directed. 1,050.00
LI1 r c G✓dn,G�
Thank you for your business. Balance Due $1,050.00
Thank you for your prompt payment.
Slab Cutting-Wall Cutting-Coring-Miscellaneous Demolition-Free Estimates/24 Hour Service
5817 West 73rd Street-Indianapolis IN 46278-(317)299-9400- Fax(317)299-9467
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev 1995)
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 j/
�i^AdY�f 6vn Crc I(P C'6 Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5-LI-13 5W rtjno (A Wan
jerw Memcrid
Total 1 050,40
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.
ALLOWED 20
Gown Gh cafe IN SUM OF $
5 � -7�
do
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 except
6-r7- .2013
gnature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund