HomeMy WebLinkAbout222291 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 00353126 Page 1 of 1
ONE CIVIC SQUARE ABC CUTTING CONTRACTORS INC CHECK AMOUNT: $450.00
,4 �o CARMEL, INDIANA 46032 5230 COMMERCE CIRCLE
roN`o INDIANAPOLIS IN 46237 CHECK NUMBER: 222291
CHECK DATE: 7/30/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
900 R4359023 25573 105431 450 . 00 RANGE IMPROVEMENTS
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
3 CIVIC SQUARE orma ion-t-",
CARMEL IN 46032 SHOOTING RANGE
9601 HAZELDALE PRKY
96TH
CARMEL IN
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Customer-:Number `7 `Oid&/,'j'di� er
, a tom"105431 07/22/13 010857 Net 30 Days
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SKS SKILL SAWING 450.00
NET INVOICE: 450.00
TAX: 0.00
TOTAL: 450.00
TERMS:
ET 30 DAYS payment Is due upon presentation of invoice. It any Invoice is not paid In full within 30 days after Its billing dato,—I—lio customer h-ereby agrees o pay interest at the role
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 duo or owing under this bill,
Customer agrees grees to pay all costs of collection including reasonable attorney fees.
LABCC,uttIn Contractors,-Inc.Is committed to an Affirmative Action program to provide equal employment opportunity to any person who applies for ajob or who works with this comp.,.,—. )
per E..O.
,.,car 0 11246,as amended In Sec.503 of the rehabilitation Act of 1973,as amended In Ilia VEVRAA Act of 1974,as amended and their Implementing regulations of 41CFR.CH.60,are herein
orated by reference.
Thank you for your business!
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))
07/22/13 105431 skill sawing $450.00
I 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
�I
IN 111111
$450.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
25573r
n $450.00
-570.00 105431 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
Wednesday, July 24, 2013
/Z Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund