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HomeMy WebLinkAbout235621 08/06/14 CITY OF CARMEL, INDIANA VENDOR: 364873 I ONE CIVIC SQUARE MONROE LLC CHECK AMOUNT: $*****6,150.00* a° CARMEL, INDIANA 46032 4440 W STATE ROAD 46 CHECK NUMBER: 235621 tM�ior±�o` NASHVILLE IN 47448 CHECK DATE: 08/06/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 212 R4462865 25260 5 6,150.00 TREE CLEARING FINAL CONSTRUCTIO PROJ CT INVOICE DATE: July 31, 2094 .COMPANY NAME: Monroe, LLC. AND A-,QDRESS 4440 West State Road 46 Nashville, INI 47448 TELEPMC}NE NO2 asss1� FAX� 1:4.. :...:. (39 )-847=2697 #` - PROJECT NAME: Illinois Street Extension Clearing ( <PROJECT NO.: 90-1Q Clearing: 11SIVOIC,E'NO: 1 .: Construction pay items as per Final Pay Estimate as shown on the attached invoice for work completed between the dates of July 15, 2014 to July 31, 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 its 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`. $ 0.00 RELEASE RETAINAGE: $6,J50,00 i . TOTAL NOW DUE: $6,150.00 Submitted b' Ct05sR ad En' ine r , PC y k 3/ � . Af "Project Repres at' e - signe dame Date Lance Stahley Project Representative - printed name Accepted by Monroe; LLC j s protect Representative - signed nam, k Date Project Representative - printed name k 1 of 9 CITY OF CARMEL ILLINOIS STREET EXTENSION CLEARING PROJECT NO. 10-10,CLEARING PR OGRE SPAYESTIMATE NCS: X15, Fit For work done during the period of: 7115/14 through 7131114 ttam [7� c43"ems Quarie�ty thta !c�tlI, ntlt U31�t Tc?fal P3,r T 'af� } Nry: Ei9mat� i�ate �m i[1r�Estunata ta� t� 1 rvlobihs ation 1 Demobilization L S 9.00 Ls $5,000,00 SS;Oi10.00. 2 :CLEARINGAND.GRUQQitvO LS 1.00 LS S4$.00Of)*0, ' $48,000.00 3 TEMPORARY SILT FENCE i_ET ; LFT $ .00 4 MUCCNEI]SFEDiNG T,CONVENTIONAL M)X 5y—sl SYS MAINTAINING TRAFFIC L.S 1 1.00 1.5 51,50).00: 51,500.00 ..e..�..__..._.,..e..,..,. ...wi«..�.e.............w...... .�.._._ew............. 6' TEMPORARY EROSION AND SEDIPv1EtvT CO EA EA s M.00._ l . Additional CWinn,for Trans,ortabon Plan Chan !°> � 1.00 (S S3,t`00 0Q1 $3;GQ0 1t7 8 Addationai Mob,',Den3o;7 due to ri'vv LS i 1 00 LS $3,000,001 S3,0)00,00 0 Additional Well Aluandenemen¢ EA 11-10 A $1,000,00 59,u00,QQ 569;5G0:00 . TOTALS AND:PAY ESTIMATE CALCULATIONS t, TGTA I?A1`THIS'ESTiMATE TOTAL PAY TO DATE $61,500.00 RELEASE RETAINAGE $6,150.00 . DEDUCT PREVIOUS NET PAY ESTIMATES $65,350.00 NET PAY ESTIMATE NO. 05, FINAL , $81660.00 CrossRa'd Engineers, PC 3� �� .fnspncttn>�F€rte ,; E3y ;� i .Monroe Contractor Date'. .' _.f �r 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 7/31/2014 5 Illinois Street Extension-Tree clearing $ 6,150.00 Total $ 6,150.00 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. ,20 Clerk-Treasurer VOUCHER NO WARRANT NO. Monroe, LLC ALLOWED 20 4440 West State Road 46 IN SUM OF $ Nashville, IN 41448 $ 6,150.00 ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#/TITLE AMOUNT DePT# I hereby certify that the attached invoice(s), or 25260 5 212-R4462865 $ 6,150.00 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 8/4/2014 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund