HomeMy WebLinkAbout232193 05/07/14 "f CITY OF CARMEL, INDIANA VENDOR: 00350320
ONE CIVIC SQUARE E&B PAVING, INC CHECK AMOUNT: S*****1,744.00*
r _� CARMEL, INDIANA 46032 17042 MIDDLETOWN AVE CHECK NUMBER: 232193
9,�r,�TON�o NOBLESVILLE IN 46060 CHECK DATE: 05/07/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 R4350200 31253 EST #5 1,744.00 2013 RESURFACE
Contract ID:CITY OF CARMEL
Contractor: CC&T Construction Co.,Inc. Project ID:E&B JOB#02133232
5051 Prospect Street Estimate No:5 Estimate Date: 04/21/2014
Estimate Period:09/14/2013 To 04/21/2014 Due Date: 05/21/2014
Indianapolis,IN 46203 Contract Price: 186,250.00
Bidder ID:
Contract: CITY OF CARMEL
Submit To: E&B PAVING CO.,INC.
This Estimate To Date
Line No Item No Description Unit Bid Quantity Unit Price Quantity/% Amount Quantity/% Amount
29 5 STAMPED CONCRETE STREET SF 4,000.000 13.0000
30 8 CONCRETE CURB REPLACEMENT LF 2,262.000 37.0000 2,134.000 78,958.00
31 83 CHAIRBACK CURB LF 674.000 40.0000 25.000 1,000.00 1,388.000 55,520.00
32 1 CALCIUM 1%PER CY CY .000 9.0000
33 1 HIGH EARLY 1%CY CY .000 10.0000
33-A 10 REMOVE&REPLACE SIDEWALK SY .000 48.0000 52.200 2,505.60
33-B 4 REMOVE&REPLACE HANDICAP RAMPS SY .000 93.0000 8.000 744.00 37.600 3,496.80
104 6"CONCRETE STREET PATCHES SY 400.000 52.0000 863.380 44,895.76
Estimate To Date
'Total: 1,744.00 185,376.16
Retainage: .00 .00
Amount Paid: 183,632.16
Current Amount Due: 1,744.00 1,744.00
VOUCHER NO. WARRANT NO.
E & B Paving, Inc. ALLOWED 20
IN SUM OF $
17042 Middletown Avenue
Noblesville, IN 46060
$1,744.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
31253 I Estimate No. 5 1 43-502.001 $1,744.00 1 hereby certify that the attached invoice(s), 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
rid , ay 02, 2014
Street Commis i er
Street o► ssioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
l
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/21/14 Estimate No. 5 $1,744.00
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
120
Clerk-Treasurer