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Home My WebLink About33465 VS EngineeringCi of Carmel ONE CIVIC SQUARE CARMEL, INDIANA 46032-2584 FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997 INDIANA RETAIL TAX EXEMPT CERTIFICATE NO. 003120155 002 0 FEDERAL EXCISE TAX EXEMPT 35-60000972 PAGE PURCHASE ORDER NUMBER 33Lu 5 THIS NUMBER MUST APPEAR ON INVOICES, NP VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION laIlshs Vs Er,3. ,neeArS VENDOR SHIP TO Det, ortnnen3 exit -13o CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Send Invoice To: Even3i eenns3 C Clr me ( ll r -i v -e Pc&t'n s Nuc: 2.200 — L c) 2000 . zi7 c )D DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT SHIPPING INSTRUCTIONS • SHIP REPAID. • C.O.D. SHIPMENTS CANNOT BE ACCEPTED. • PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS, • THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. DOCUMENT CONTROL NO. 3 3 4 6 5 PAYMENT • NP VOUCHER CANNOT SE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. • I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. ORDERED BY TITLE CLERK -TREASURER Project Name: VS Proj Number: Preliminary Estimate Carmel Drive Trail 13-3073 Project Number: Des Number: Na Na Made By: Check By: LTM PAY ITEM DESCRIPTION QUANTITY UNITS Unit Price Ext. 105-06845 CONSTRUCTION ENGINEERING 1 LS $5,000.00 $5,000.00 110-01001 MOBILIZATION AND DEMOBILIZATION 1 LS $10,000.00 510,000.00 201-52370 CLEARING RIGHT OF WAY 1 LS $5,000.00 $5,000.00 203-02000 EXCAVATION, COMMON 1,195 CYS $23.00 527,485.00 205-09543 NO 2 STONE 100 TON $25.00 $2,500.00 207-08264 SUBGRADE TREATMENT, TYPE III 2,599 SYS $9.00 $23,391.00 307-07448 COMPACTED AGGREGATE, NO. 53, BASE 723 TON $30.00 $21,690.00 401-XXXXX HMA SURFACE, TYPE A 144 TON .595.00 $13,680.00 401-XXXXX HMA INTERMEDIATE, TYPE A 429 TON $85.00 $36,465.00 406-05520 ASPHALT FOR TACK COAT 2 TON 5550.00 $1,100.00 604-05528 HMA FOR SIDEWALK 282 SYS $45.00 $12,690.00 605-97937 CURB AND GUTTER, ROLL CURB 1,360 LFT $30.00 $40,800.00 621-01004 MOBILIZATION AND DEMOBILIZATION FOR SEEDING 2 EACH $550.00 $1,100.00 621-06567 WATER 10 kGAL $6.00 $60.00 621-06574 SODDING 2,771 SYS $10.00 $27,710.00 715-05562 RETAINGING WALL 3,623 SFT $30.00 5108,690.00 715-05151 PIPE, TYPE 2 CIRCULAR 151N 693 LFT $30.00 $20,790.00 715-05152 PIPE, TYPE 2 CIRCULAR 18 IN 15 LFT 540.00 $600.00 720-45055 INLET, M10 8 EACH 52,000.00 $16,000.00 720-45400 MANHOLE, C4 1 EACH $3,000.00 $3,000.00 801-06775 MAINTAINING TRAFFIC 1 LS S5,000.00 $5,000.00 Subtotal 15% Contingency TOTAL $382,751.00 $57,412.65 $440,163.65 t Etkc bn- ( to t 6 7P l5 cvabs To Osr Ott( ZoIla OD&,