HomeMy WebLinkAbout258109 04/29/16 +�r,CAA
f, CITY OF CARMEL, INDIANA VENDOR: 033150
j ® •: ONE CIVIC SQUARE CC &T CONSTRUCTION INC CHECK AMOUNT: $****75,488.13*
sq _� CARMEL, INDIANA 46032 5051 PROSPECT ST CHECK NUMBER: 258109
M,�TON�` INDIANAPOLIS IN 46203 CHECK DATE: 04/29/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 33481 1 75,488.13 RANGELINE SIDEWALK
VOUCHER NO. WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
CC&T CONSTRUCTION INC
IN SUM OF$ CITY OF CARMEL
5051 PROSPECT ST
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by
INDIANAPOLIS,IN 46203 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$75,488.13 Payee
Purchase Order No.
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
PO#/Dept.1 INVOICENO. ACCT#/FundInvoice Date Invoice# Description Amount
AMOUNT Board Members Dept. Fund# (or note attached invoice(s)or bill(s))
33481 I 1 I 43-509.00 I $75,488.13 04/26/16 1 $75,488.13
I hereby certify that the attached invoice(s),or
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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
� W esday, r' 27, 1
St(eEt C0111f111SS101'1G'f
Cost distribution ledger classification if I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance
claim paid motor vehicle highway fund with IC 5-11-10-1.6
,20_
Clerk-Treasurer
Contract ID:CARMEL 2016 QUOTE
Contractor: CC&T Construction Co.,Inc. Project ID:CARMEL 2016 QUOTE
5051 Prospect Street Estimate No:1 - Estimate Date: 04/26/2016
Estimate Period:04/01/2016 To 04/26/2016 Due Date: 05/26/2016
Indianapolis,IN 46203 Contract Price: 81,020.00
Bidder ID: CARMEL 2016 QUOTE
Contract: CARMEL 2016 QUOTE
Submit To: CITY OF CARMEL
This Estimate To Date
Line No Item No Description Unit Bid Quantity Unit Price Quantity/% Amount Quantity/% Amount
1 4 CURB RAMP Sy 96.240 150.0000 96.240 14,436.00 96.240 14,436.00
2 5 SIDEWALK,CONCRETE,4" Sy 279.850 55.0000 279.850 15,391.75 279.850 15,391.75
3 31 CONC CURB&GUTTER LF 480.000 55.0000 480.000 26,400.00 480.000 26,400.00
4 10 SIDEWALK REMOVAL Sy 376.090 22.0000 376.090 8,273.98 376.090 8,273.98
5 3 CURB REMOVAL LF 480.000 20.0000 480.000 9,600.00 480.000 9,600.00
6 112 PCCP FOR APPROACHES SY 17.330 80.0000 17.330 1,386.40 17.330 1,386.40
Estimate To Date
Total: 75,488.13 75,488.13
Retainage: .00 .00
Amount Paid: .00
Current Amount Due: 75,488.13 75,488.13