250607 10/21/15 CITY OF CARMEL, INDIANA VENDOR: 034249
® it ONE CIVIC SQUARE CALUMET CIVIC CONTRACTORS CHECK AMOUNT: $""""4,391.54`
CARMEL, INDIANA 46032 4898 FIELDSTONE DRIVE CHECK NUMBER: 250607
9
WHITESTOWN IN 46075 CHECK DATE: 10/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460807 15820 2,971.66 PERFORMING ARTS CENTE
902 4460807 33133 15820 1,419.88 3RD AVE PARKING SPACE
Invoice NO. 15820
Calumet Civil Contractors, Inc Page 1
4898 Fieldstone Drive AL %.p t=T -
Whitestown, IN 46075
B J
-I
L CARML REDEVELOPMENT COMMISION B 14030
L 30 WEST MAIN ST. SUITE 220 3rd Ave SW Parking Spaces
CORRIE MEYER, MIKE LEE N EAST SIDE OF 3RD AVENUE SW
T CARMEL IN 46032 SPACES 14-04
Q. CARMEL IN
Invoice Date Invoice No. Customer No. Payment Terms Contract No.
09/30/15 15820 CAR012 NET 30 DAYS CRC2014
Unit Extended
Quantity Description Price Price
PROGRESS PAY ESTIMATE #2 4,391.54
PER THE ATTACHED DETAIL
Gross Retainage Tax Net Amount
4,391.54 .00 .00 4,391.54
Payapp Data PAYAPP 2 Project G:IPROJECT FILESX14030 3rd Avenue SW
Parking(RR)
Item # Description Bid Qty U/M Prey Qty Prey Amt This Pay Qty This Pay Amt Total Quantity Total Amt
1 Construction Engineering 1 LS 1 $980.00 0 $0.00 1 $960.00
2 MOBILIZATION AND DEM 1 LS 1 $3,400.00 0 $0.00 1 $3,400.00
3 PAVEMENT REMOVAL 122 SYS 122 $976.00 0 $0.00 122 $976.00
4 CURB.CONCRETE.REM 53 LFT 56 $280.00 0 $0.00 56 $280.00
S CURB AND GUTTER,RE 133 LFT 40 $200.00 0 $0.00 40 $200.00
6 UNDISTRIBUTED OUANT 50 LFT 0 $0.00 0 $0.00
7 EXCAVATION,COMMON 1 LS 1 $4,400.00 0 $0.00 1 $4,400.00
8 DROP-IN INLET PROTEC 1 EA 1 $500.00 0 $0.00 1 $500.00
9 MILLING ASPHALT,LAP 24 SYS 24 $1,680.00 0 $0.00 24 $1,680.00
10 HEAVY DUTY ASPHALT 265 SYS .245.72 $18,429.00 0 $0.00 245.72 $18,429.00
11 SIDEWALK,CONCRETE 12 SYS 13.67 $915.89 0 $0.00 13.67 $915.89
12 COMBINED CONCRETE 80 _ LFT 80 $4,400.00 0 $0.00 80 $4,400.00
13 COMBINED CONCRETE 67 LIFT 67 $3,685.00 0 $0.00 67 $3,665.00
14 STRAIGHT CONCRETE C 15 LFT 21 $81900 y 0 $0.00 21 $819.00
15 DEPRESSED CURB 119 LFT 6 $270.00 0 $0.00 6 $270.00
16 Y _ TRENCH EXCAVATION A 120 LET 113 $2,599.00 0 $0.00 113 $2,599.00
17 INTEROUCT BANK(2)4"- 120 LFT 113 $2,825.00 0 $0.00 113 $2,826.00
18 HANDHOLE 2 _ EA 2 $1,800.00 0 $0.00 2 $1,800.00
19 CORE AND GROUT EXIS i EA 0 $0.00 0 $0.00
20 6'PAVEMENT UNDERDR 120 LIT 0 - `$0.00 jY~ 9 0 $000
Monday,October 12,2015 Page t of 2
Item # Description Old Qty U/M Prev Qty Prev Amt This Pay Qry This Pay Amt Total Quantity Total Amt
21 TOPSOIL 10 CY 0 $0.00 0 $0.00
22 WATER 5 KCAL 0 $0.00 0 $0.00
23 TEMPORARY/PERMANE 33 SYS 0 $0.00 0 $0.00
24 MANHOLE,ADJUST CAS 1 EA 1 $525.00 0 $0.00 1 $525.00 �^
25 MAINTENANCE OF TRAF 1 LS 1 $2,600.00 0 $0.00 1 $2,600.00
26 LINE,PAINT,SOLID,WHI 23 LIT 0� $0.00 23 $46.00 23 $46.00
27 LINE,PAINT,SOLID,YEL 247 LIT 0 $0.00 247 $494.00 247 $494.00
28 LINE.,PAINT,SOLID,BLU 23 LIT 0 $0.00 23 $46.00 23 $46.00
29 ADA PARKING SYMBOL 2 EA 0 $0.00 2 $140.00 2 $140.00
30 ADA PARKING SIGN 2 EA 0 $0.00 2 $800.00 2 $800.00
31 Cost Escalation(CO#1) 0 LS 1 $3,605.11 0 $0.00 1 $3,605.11
32 Roll Curb(CO#2) 0 LFT 111 u $6,254.85 0 $0.00 _ 111 $6,254.85
33 #53 Stone(CO#2) 0 TON 20.48 $925.49 0 $0.00 20.48 $925.49
34 MOB/REMOB 0 LS 1 $2,000.00 0 $0.00 1 $2,000.00
35 Install Fiberglass Handhoie 0 LS 0 $0.00 1 $2,865.54 1 $2,865.54
99901 Install Fiberglass handhole 0 EA 0 $0.00 0 $0.00
Grand Total IS64,049.34 $4,391.S4 $68,440.88
Monday,October 12,201 S Page 2 of 2
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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
(0 ��+dr T h( Purchase Order No.
F)eWtne Dr. Terms
Wni+P,1nWh. T& 6 IS Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3015 I S�L O rdAve _�chN 3,pues it 4.zz
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Colum CIVi� ContrbC.+arso InC - IN SUM OF $
' 818 80e stone Dr.
Wi a4twh J At ► 60-75
$
ON ACCOUNT OF APPROPRIATION FOR
(6A q U046090-7
Board Members
PO#or D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
2 440967 1 2 971,G 6 or bill(s) is (are) true and correct and that
3313 2 g� g8 the materials or services itemized thereon
for which charge is made were ordered and
received except
IU -I°► 2015
Signature
Executive Dire or
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund