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HomeMy WebLinkAbout226199 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