HomeMy WebLinkAbout253740 01/22/16 �% 4�"''F. CITY OF CARMEL, INDIANA VENDOR: 367635
ONE CIVIC SQUARE PRECISION CONCRETE CUTTING CHECK AMOUNT: $*****1,950.00*
s: : CARMEL, INDIANA 46032 1896 GOLDENEYE DRIVE CHECK NUMBER: 253740
9y4TON�°� HOLLAND MI 49424 CHECK DATE: 01/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 151235 1,950.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO.
PRECISION CONCRETE CUTTING ALLOWED 20
1896 GOLDENEYE DRIVE IN SUM OF $
HOLLAND, MI 49424
$1,950.00
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
151235 I 43-509.00 I $1,950.00 1 hereby certify that the attached invoice(s), or
2201 201 Prior Year
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
Fr)Jay, January 157 2 16
I
StrPE±f Commissioner
I
Cost distribution ledger classification if
claim paid motor vehicle highway fund
INVOICE Summary
Invoice: 151235
�• Gd �� TFUTlI C Date: 12/21/15
Trip Hazard Removal Specialists Purchase Order:
Supplier Number:
Job Site: Bill to: Remit to:
City of Carmel-Scatter Sites#3 City of Carmel Precision Concrete,Inc.
attn:James Hobbs,Streets attn:Dave Huffman,Street Commissioner 1896 Goldeneye Drive
3400 West Main Street 3400 W.Main Street Holland,MI 49424
Carmel IN 46074 Carmel IN 46074
(616)403-1140-phone
Work Completed: Phone: (616)582-5951 -fax
18-Dec-15 Fax: Federal ID#:80-0183496
Cost Per Inch Foot
$36.00
Job
No. - :".i=,y^+ = '�i: #of Trip Linear
(Area) Location :'<57 ;T:c Hazards Cut Feet Inch Feet Cost
Walkways-Scattered locations on Clearview Dr,Lake Point Dr,Pursel Ln,Lake
1 Forest Pkwy,Rose Ct and Forest Park Ln 25 99.5 75.31 -$2,711.25
25 99.5 75.31 $2,711.25
Approved Project Budget: $1,950.00
Travel and Expenses: . $0.00
Credits/Adjustments: -$761.25
Invoice_Total_(Amount Due): _ " _$1;950.00'
Project Name: Sidewalk Trip Hazard Removal 2015
Notes: This invoice is for work completed by Precision Concrete Cutting(PCC)based on the December 6,2015 email accepted by James A Hobbs
Work was performed December 4 thru December 9 and December 18,2015
Audit completed,onsite walk thru by Dave Reiner(Precision Concrete)on December 9,2015
PCC removed the trip hazards within specification making a slope according to customer specifications for the specified Areas or Jobs.
All concrete has been cut to a neat and uniform finish.
Each trip hazard has been cut to a"0"point of differential(0 inch vertical height delta)
Each trip hazard has been completely cut all the way to the edges of the walkway(sod and temporary patches removed)
All areas around cuts including walkways,grass,and landscaping left clean.
Itemized invoicing(Invoice Detail)per cut is attached for your audit.
APPROVALS(acceptance of work-completed):
Precision Concrete,Inc. Customer
Name: Bonnie Bonkowski Name:
Position: Administration Office Position:
Signature: I Signature:
Date: Date:
Form:INVOICE 151235 Carmel Scatter Sites 12-2015
form v8 Summary