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CITY OF CARMEL, INDIANA VENDOR: 00350320
® ONE CIVIC SQUARE E & B PAVING, INC CHECK AMOUNT: $`""53,223.03'
CARMEL, INDIANA 46032 17042 MIDDLETOWN AVE CHECK NUMBER: 240975
NOBLESVILLE IN 46060 CHECK DATE: 01/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1 53,223.03 OTHER EXPENSES
GRAY ROAD EMERGENCY REPAIRS
E&B PAVOG,111C
CITY OF CARMEL Invoice No. 1
Wbrld-ClossSrrlutiuns at u lirut Level a•
ONE CIVIC SQUARE Invoice Date 11/1/2014
E&B Paving,Inc. CARMEL, IN 46032 E&B Job# 02153341
17042 Middletown Avenue Work Performed 10/1/14-10/31/14
Noblesville,IN 46060
ITEM DESCRIPTION SUB TOTAL COST ALLOWABLE MARKUP MARKUP$ TOTAL COST
# PER INDOT
1 LABOR $ 8,525.90 20% $ 1,705.18 $ 10,231.08
2 BURDEN $ 4,804.36 20% $ 960.87 $ 5,765.23
3 EQUIPMENT $ 10,724.83 12% $ 1,286.98 $ 12,011.81
4 MATERIAL-ASPHALT $ 15,330.18 12% $ 1,839.62 $ 17,169.80
5 OTHER DIRECT MATERIAL $ 1,054.66 12% $ 126.56 $ 1,181.22
6 EXPENSES $ 1,378.33 10% $ 137.83 $ 1,516.16
7 SUBCONTRACT-ABC SAWCUTTING $ 318.80 10% $ 31.88 $ 350.68
8 HAULING $ 4,461.65 12% $ 535.40 $ 4,997.05
$ 46,598.71 $ 53,223.03 TOTAL
Total this Estimate $53,223.03
11/9/
S194 roermann ,�pP��NG,
Project Manager
441
SEAL _
Page 1of1
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
+ 350320
E & B PAVING, INC Purchase Order No.
12600 S.R. 38 EAST Terms
NOBLESVILLE, IN 46060 Due Date 12/29/2014
Invoice Invoice Description
i
Date Number (or note attached invoice(s) or bill(s)) Amount
12/29/201, 1 $53,223.03
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 Afficer
L
VOUCHER # 142720 WARRANT # ALLOWED
350320 IN SUM OF $
I
E & B PAVING, INC
12600 S.R. 38 EAST
NOBLESVILLE, IN 46060
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1 01-6360-06 $53,223.03
Voucher Total $53,223.03
Cost distribution ledger classification if
claim paid under vehicle highway fund