HomeMy WebLinkAbout234352 07/01/14 4%'.�,p� CITY OF CARMEL, INDIANA VENDOR: 368348
�;• ONE CIVIC SQUARE MIDWEST MOLE CHECK AMOUNT: $***123,040.00*
: ?� CARMEL, INDIANA 46032 6814 W 350 N CHECK NUMBER: 234352
'���TON�°. GREENFIELD IN 46140 CHECK DATE: 07/01/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
610 5023990 11998 123,040.00 OTHER EXPENSES
i
M 1 DW EST INVOICE NO. �,g g g
OmarI
M LE6814 W. 350 N.
k ® 0 1
Greenfield, IN 46140 � � '
TRENCHLESS SPECIALIST 317-545-1335
TO Project:
John Duffy, Manager
City of Carmel 96th St Granite City to Parkwood Crossing Water Main
Board of Public Works&Safety Carmel, IN ;
I
One Civic Square 1
Carmel, IN 46032
Midwest Mole Job No. " -Purchase Order Invoice Date
20140 05/31/14
Item Description Amount I
This i
Unit Job-to-Date Job-to-Date Estimate Amount Due !
UOM Price Quantities Amount Quantities. This Invoice l
1 20"DR-17 HDPE Casing HDD(OFCI) LF $ 80.00 200 $ 16,000.00 200 $ 16,000.00
2 20"DR-17 HDPE Casing HDD(CFCI) LF $ 98.00 30 $ 2,940.00 30 $ 2,940.00
3 12"DR-11 HDPE Water Main,HDD LF $ 65.00 970 $ 63,050.00 970 $ 63,050.00
(CFCI)
4 Fire Hydrant Assembly(CFCI) EA $ 6,195.00 1 $ 6,195.00 1 $ 6,195.00
5 12"Gate Valve(CFCI) EA $ 5,150.00 1 $ 5,150.00 1 $ 5,150.00 i
t
6 12"Connection(10+00)(CFCI) LS $ 7,500.00 1 $ 7,500.00 1 $ 7,500.00
7 12"Connection(19+90)(CFCI) LS $ 10,705,00 1 $ 10,705.00 1 $ 10,705.00.
8 Pavement Restoration(CFCI) LS $ 4,000.00 1 $ 4,000.00 1 $ 4,000.00
g Lawn Restoration(Mulched Seeding, LS $ 1,000.00 1 $ 1,000.00 1 $ 1,000,00 I _
Type U)(CFCI) S
10 Maltenance of Traffic LS $ 1,500.00 1 $ 1,500.00 1 $ 1,500.00 i
S,000.OQ 1 $ 5000.00 1 $ 5,000.00
,
11 Mobilization&Demobilization LS $ j
i
Total Amount Billed to Date: $ 123,040.00
Less Previous Invoices: $ -
Amount Due This Invoice: $ 123,040.00
i
I
TERMS: DUE UPON RECEIPT,11h%PER MONTH CARRYING CHARGE ON
ALL INVOICES NOT PAID WITHIN 30 DAYS OF INVOICE DATE
EQUAL OPPORTUNrrY EMPLOYER_
VOUCHER # 135537 WARRANT # ALLOWED
368348 IN SUM OF $
MIDWEST MOLE
6814 W 350 N
GREENFIELD, IN 46140
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
11998 06-1052-17 $123,040.00
Availability
Voucher Total $123,040.00
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
368348
MIDWEST MOLE Purchase Order No.
6814 W 350 N Terms
GREENFIELD, IN 46140 Due Date 6/30/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/30/2014 11998 $123,040.00
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