226199 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 367400 Page 1 of 1
ONE CIVIC SQUARE INDIANAPOLIS CONCRETE
CARMEL, INDIANA 46032 4869 W.106TH STREET CHECK AMOUNT: $2,818.00
' ZIONSVILLE IN 46077 CHECK NUMBER: 226199
CHECK DATE: 11/19/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460877 31542 8557 2 , 818 . 00 SIDEWALK FOR MOTORCOU
Indianapolis Concrete Incorporated IN` OI E
4869 W 106TH ST 4 g -{4 fQ1
ZIONSVILLE. IN 46077EDate '`
4/25/2013 8557
Bill To
Cannel Redevelopment Commission 1; r '
12042-01
200 West Main
Cannel,IN
M. NetTemis�'��` :
Quantity Description Rate Amount
1 Balance of Contract total-Motor Court Stairs 2,818.00 2,818.00
Total $2,818.00
TERMS:DUE UPON RECEIPT.UNPAID PAST DUE BALANCES WILL BE SUBJECT TO A LATE
CHARGE OF ONE AND ONE HALF PERCENT PER MONTH(18%APR)ON THE Payments/Credits $0.00
OUTSTANDING BALANCE.ALL DELINQUENCY AND COLLECTION CHARGES,INCLUDING
REASONABLE ATTORNEY FEES AND COURT COSTS,WILL BE PAID BY THE CUSTOMER, Balance Due
ALL WITHOUT RELIEF VALUATION AND APPRAISEMENT LAWS.ALL WORK COMPLETED $2,818.00
IN ACCORDANCE WITH BAGI,NAHB AND ACI STANDARD PRACTICES.
Phone# Fax# Web Site
317-733-4200 317-733-4245 E-mail www.indianapolisconcrete.com
info nindianapolisconcrete.com
INDUNAPOUS INC,
a
6/11/13
Mr.Les Olds,AIA
Executive Director
Carmel Redevelopment Commission
Service:
Provide 1018SF of sidewalk at the Motor Court Stairs for a total of$2,818.
Accepted by:
X Les s.
Printed Date
X 7/6 �
Signature D e
Sincerely,
William Lakeman
President
Indianapolis Concrete,Inc.
RECEI veo �.
18 M3
4869 WEST 106TH STREET • ZIONSVILLE,INDIANA 46077 • OFFICE(317)733-4200 • FAX(317)733-4245
ON THE WEB @ WWW./ND/ANAPOLISCONCRETE.NET
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
Purchase Order No.
r Terms
-Z 5 vi(le _3-T / qI d 7 7 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
85-57 nohr aa ilpS 2X18,°a
Total T2j 915,01
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
I ALLOWED 20
IN SUM OF $
Z011.5ydlc .r4/ 077
$ 2, J/1.0�
ON ACCOUNT OF APPROPRIATION FOR
TL F 902j ff q 6097760977
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
$55 'W7 2 Ur" 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
5-2d 20
rig�
ure
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund