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HomeMy WebLinkAbout226631 12/03/2013 CITY OF CARMEL, INDIANA VENDOR: 00353052 Page 1 of 1 ONE CIVIC SQUARE CONCRETE SURGEONS INC 0 , CHECK AMOUNT: $425.00 CARMEL INDIANA 46032 4761 INDUSTRIAL PARKWAY INDIANAPOLIS IN 46226 CHECK NUMBER: 226631 CHECK DATE: 12/3/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 31243 425 . 00 OTHER EXPENSES THE CONCRETE SURGEONS, INC. Invoice 4761 INDUSTRIAL PARKWAY INDIANAPOLIS, IN 46226 s 1 (317)897-0600 1 1 (800)822-3844 FAX(317)897-0606 SING a DRILLING SPEDIALISTS 10/31/2013 31243 BILL • CARMEL UTILITIES 760 3RD AVENUE SW,STE 110 CARMEL,IN 46032 t i [ I S13765 Net 30 • s • LIFT STATION 4895 WOODFIELD DR.CARMEL,IN CORE DRILLED 4"DIA.HOLE THRU 7"DEEP CONCRETE 425.00 425.00 WALL HYDRAULIC HAND/RING SAWED THRU 10"DEEP CONCRETE SLAB 3-20"CUTS 2-28"CUTS 1 3'-6"CUT 4'CUT I { The Concrete Surgeons assumeno liabililty whatso- ever for layout of wall/ Thank you for your business floor openings,holes or lines,or,for cutting any buried electrical,gas or water-sewer lines TOTAL $425.00 3 i i VOUCHER # 136899 WARRANT # ALLOWED 00353052 IN SUM OF $ CONCRETE SURGEONS I 4761 INDUSTRIAL PARKWAY INDIANAPOLIS, IN 46226 Carmel Wastewater Utility t ON ACCOUNT OF APPROPRIATION FOR I Board members PO# INV# ACCT# AMOUNT Audit Trail Code 31243 01-7362-06 $425.00 S 1 yl t Voucher Total $425.00 Cost distribution ledger classification if claim paid under vehicle highway fund 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 00353052 CONCRETE SURGEONS Purchase Order No. 4761 INDUSTRIAL PARKWAY Terms INDIANAPOLIS, IN 46226 Due Date 11/26/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/26/201,' 31243 $425.00 I 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