HomeMy WebLinkAbout225786 11/05/2013 ,qyf CITY OF CARMEL, INDIANA VENDOR: 367694 Page 1 of 1
ONE CIVIC SQUARE CONCO SPRAY SOLUTIONS CHECK AMOUNT: $11,555.00
CARMEL, INDIANA 46032 3231 N ARLINGTON AVENUE
INDIANAPOLIS IN 46218 CHECK NUMBER: 225786
CHECK DATE: 11/512013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1220 11, 555 . 00 OTHER EXPENSES
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CONCO GROUP PARTNER
3231 N. Arlington Avenue
Invoice Indianapolis, IN 46218
Date Invoice# (317) 428-6543
7/19/2013 1220 www.concospray.com
Bill To
Carmel Wastewater Utilities
ATTN: Aaron Hoover
9609 Hazel Dell Parkway
Carmel, IN 46280 Project No. Conco Job No. Terms
PO#S13610 192 Net 30
Item Quantity Description U/M Rate Amount
Manhole SMH 3417 Cleaning& Repairs, Sprayroq Spraywall Lining 750.00 750.00
Manhole SMH 1535 Cleaning& Repairs, Sprayroq Spraywall Lining 1,235.00 1,235.00
Manhole SMH 1499 Cleaning& Repairs, Sprayroq Spraywall Lining, Remove& 2,550.00 2,550.00
Replace Casting&sidewalk
Manhole SMH 1497 Cleaning& Repairs, Sprayroq Spraywall Lining, Remove& 3,100.00 3,100.00
Replace Casting&sidewalk
Manhole SMH 1431 Cleaning& Repairs, Sprayroq Spraywall Lining 3,420.00 3,420.00
Manhole Additional Sidewalk Concrete Repairs 500.00 500.00
I
I
ales ax (7.0%) $0.00
Total $11,555.00
Make Checks Payable to Conco Spray Solutions.
Overdue accounts subject to a service charge of 1 1/2%per month.
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
367694
CONCO SPRAY SOLUTIONS Purchase Order No.
3231 N. ARLINGTON AVENUE Terms
INDIANAPOLIS, IN 46218 Due Date 10/29/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/29/201: 1220 $11,555.00
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 _
Date Officer
VOUCHER # 136701 WARRANT # ALLOWED
367694 IN SUM OF $
CONCO SPRAY SOLUTIONS
3231 N. ARLINGTON AVENUE
INDIANAPOLIS, IN 46218
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1220 01-7360-02 $11,555.00
Voucher Total $11,555.00
Cost distribution ledger classification if
claim paid under vehicle highway fund