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