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HomeMy WebLinkAbout225053 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 367566 Page 1 of 1 ONE CIVIC SQUARE PRATER AND SONS CONCRETE CARMEL, INDIANA 46032 140 WILEY STREET CHECK AMOUNT: $2,450.00 CICEROIN 46034 CHECK NUMBER: 225053 CHECK DATE: 10/8/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350100 24482 8078 2, 450 . 00 STA 44 PATIO WORK Prater & Sons Concrete, Inc. Invoice 140 Wiley Street Cicero, IN 46034 Date Invoice# 9/9/2013 8078 Phone 317-984-5501 Bill To Kurt Weddington 5032 E.Main St Carmel In 46033 Project Carmel Fire Station#44 Item Quantity Description Rate Amount Cannel Fire Station#44 Concrete Patio in back of fire station 10'X25'and a 4'X I Won side 2,240.00 2,240.00 of the patio with fiber in concrete Stone Stone 1 Load 110.00 110.00 Haul charge Haul Charge 100.00 100.00 All work to be completed in a workmanlike manner according to standard practices. Any alteration or deviation from the above specifications involving extra costs will be executed only upon consent of owner, and will Total $2,450.00 become an extra charge over and above the estimate. Our workers are fully covered by Workman's Compensation Insurance. Price is based on good Payments/Credits $0.00 access to job, we are not responisble of damage to yard, or asphalt should Balance Due $2,450.00 we not be able to get to the job. Machines, wrecker,concrete pumping and dewatering will be charged back to the customer. Terms: Net Due 10 days. Lien will be Filled at 30 Days. Due to the recent bad winters & earthquakes, Prater and Sons is not responsible for cracking afterwards. Prater and Sons put relief& expansion joints where needed to avoid everyday cracking. Invoice Accepted By: 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)) 8078 $2,450.00 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Prater and Sons Concrete IN SUM OF $ 140 Wiley Street Cicero, IN 46034 $2,450.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members 24482 I 8078 I 43-501.00 I $2,450.00 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 OCT - 2013 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund