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HomeMy WebLinkAbout231323 04/08/2014 "``"""F CITY OF CARMEL, INDIANA VENDOR: 364873 ® Y. ONE CIVIC SQUARE MONROE LLC CHECK AMOUNT: $****1 1,224.00' :. CARMEL, INDIANA 46032 4440 W STATE ROAD 46 CHECK NUMBER: 231323 .;�,_,oN�� NASHVILLE IN 47446 CHECK DATE: 04/08/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 212 R4462865 25300 2 11,224.00 DEMO OF BLDG 106TH FINAL CONSTRUCTION PROJECT INVOICE DATE: March 24, 2014 COMPANY NAME: Monroe, LLC. AND ADDRESS 4440 West State Road 46 Nashville, 1N 47448 TELEPHONE NO.: (812)-988-1615 FAX NO.: (317)-847-2697 PROJECT NAME: Residential Structure and Site Demolition at 220 W 106th Street, Carmel, Indiana PROJECT NO.: P.O. #5300, Appropriation # 212-509 TV INVOICE NO.: FINAL, #2 (� Construction pay items as per Final Pay Estimate as shown on the attached invoice for work completed between the dates of March 8, 2014 to March 21, 2014. In addition, acceptance of the Final Pay Estimate by the Contractor shall release the City of Carmel from any further claims, financial, liable or otherwise, by the General Contractor and/or it's sub-contractors, agents, personnel or otherwise. Acceptance of the Final Pay Estimate does not release the Contractor of it's responsibilities as stated in the Contract Documents. TOTAL PAY THIS ESTIMATE: $9,760.00 PLUS RETAINAGE DUE: $1,464.00 TOTAL NOW DUE: $11,224.00 Sub ad Engineers, PC 3 y4 Zc� Project Vepresentati e - igned name Date 1 AW GL- 5:-*H Lls� Project Representative - printed name Accepted by "Contractor Name" /S4 -��-� Project Representative - signedam Date Project Representative - printed na e 1of1 CITY OF CARMEL 220 W 106th Structure Demo P.O. 25300 PROGRESS PAY ESTIMATE NO. 02 For work done during the period of: 3/8/14 through 3/21/14 Total&"ntit .. Unit=e Tofal Pa Total Pay' Item *''- "'Description i Quanfityvthis' y y y" . No. i Estimate.:`" t 'Date Price, this Estimate tobate' 1 DEMO AND REMOVAL,HOUSE 0.40 LS 1 00 LS $24,40000 $9,760.00 $24,400.00 2 DEMO AND REMOVAL,GARAGE LS LS $4,400.00 3 4 5 6 $9,760.00 $24,400.00 TOTALS AND PAY ESTIMATE CALCULATIONS TOTAL PAY THIS ESTIMATE $9,760.00 TOTAL PAY TO DATE $24,400.00 RELEASE RETAINAGE $1,464:00 DEDUCT PREVIOUS NET PAY ESTIMATES $13,176.00 NET PAY ESTIMATE NO. 02 $11,224.00 CrossRoad Engineers, .$ yQ 474!_ Inspecting Firm By Date Monroe, LLC '025 - Contractor y Date 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 Monroe, LLC Purchase Order No. 4440 West State Road 46 Terms Nashville, IN 47448 Date Due Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s) Amount 3/24/2014 2-Final Structure Demo at 220 W 106th $ 11,224.00 Total $ 11,224.00 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. 120 Clerk-Treasurer VOUCHER NC WARRANT NO. Monroe, LLC ALLOWED 20 4440 West State Road 46 IN SUM OF $ Nashville, IN 47448 $ 11,224.00 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITL AMOUNT DEPT# I hereby certify that the attached invoice(s), 25300 2-Final 212-R4462865 $ 11,224.00 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 4/3/2014 Siature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund