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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