HomeMy WebLinkAbout300178 07/12/16 J ® � . CITY OF CARMEL, INDIANA VENDOR: 353845
ONE CIVIC SQUARE MYERS CONSTRUCTION MGT INC CHECK AMOUNT: $***101,478.00*
9:, �� CARMEL, INDIANA 46032 13518 MYRTLE LANE CHECK NUMBER: 300178
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FISHERS IN 46038 CHECK DATE: 07/12/16
.DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4350100 24788 1869 101,478.00 CONST - TRAINING FAC
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
MYERS CONSTRUCTION MGT INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
13518 MYRTLE LANE IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
FISHERS, IN 46038 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$101,478.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
24788 1869 43-501.00 $101,478.00 1 hereby certify that the attached invoice(s),or 7/1/16 1869 $101,478.00
1120 102 1120 102
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
Friday,July 01,2016
David Haboush
Fire Chief
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
,20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
EM.CM1
INVOICE
To: Ms. Denise Snyder
City of Carmel Fire Department
2 Civic Square
Carmel, IN 46033
Invoice Date: June 15, 2016
Invoice#: 1869
Job#: 576
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Purchase Order#: 24788
Carmel Clay Fire Department Training & Maintenance Facility
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Billed direct to owner items for the aboveproject as per below:
Cabinetry shop drawings and material $ 4,663.00
Batt insulation material $ 3,900.00
Metal building insulation material $ 23,120.00
Hollow metal doors/frames, wood doors, and hardware $ 24,237.00
Storefront doors labor and allowance $ 8,000.00
Drywall material $ 12,000.00
Metal stud materials $ 13,200.00
Ceramic tile, misc materials and allowance $ 1,078.00
Resilient materials $ 1,200.00
Acoustical ceiling materials $ 3,400.00
Toilet partition materials $ 1,082.00
Restroom accessories materials $ 1,786.00
Fire extinguishers materials $ 496.00
Grinder pump $ 3,316.00
Total Amount Due This Invoice i ......... $ 101,478.00
13518 Myrtle Lane, Fishers, IN 46038 (317)773-3590• Fax(317)773-3591
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rdyd,ul u Upon Receipt
Remit To:
Myers Construction Management,Inc.
13518 Myrtle Lane
Fishers,IN 46038
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13518 Myrtle Lane, Fishers, IN 46038 (317)773-3590 Fax(317) 773-3591