HomeMy WebLinkAbout302207 08/22/16 Cqq
CITY OF CARMEL, INDIANA VENDOR: 368348
ONE CIVIC SQUARE MIDWEST MOLE CHECK AMOUNT: $***639,950.00*
CARMEL, INDIANA 46032 6814 W 350 N CHECK NUMBER: 302207
y ETON�° GREENFIELD IN 46140 CHECK DATE: 08/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 12901-R 639,950.00 OTHER EXPENSES
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
NO.
CARMEL, INDIANA
9t,
Fvor Of
2£f►�l
F1 UD �M d'� `1(d ya
Total Amount of Voucher $
Deductions
lD5
Amount of Warrant 3j y5^p �il
Month of V
VOUCHER RECORD Acct.
No.
Source of Supply
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
Operation-Maintenance
Utility Plant in Service
Constr.Work in Progress
Materials and Supplies
Customers Deposits
Total
Allowed
Board of Control
Filed
Official Title
BOYCE FORMS.SYSTEMS 1.800-382-8702 325
Prescribed by State Board of Accounts
Form No.301(Rev.1995) ACCOUNTS PAYABLE VOUCHER
TO
ADDRESS
Invoice Date Invoice Number Item Amount
I hereby certify that the attached invoice(s), or 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
' 19
Signature Title
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.
19
Officer Title
MIDWEST INVOICE NO. 12901 - R
MOLE6814 W 350 N
Greenfield, IN 46140 ,
TRENCHLESS SPECIALIST r1LlCA
(317) 545-1335
TO: City of Carmel Project:
Board Of Public Works and Safety
One Civic Center 106th&Laurelwood to Hussey Lane Water Main Project
Carmel,IN 46032
Midwest Mole Job No. Customer Job No. Purchase Order Invoice Date
20216 6/21/2016
Item Description Amount
This
Unit Job-to-Date Job-to-Date Estimate Amount Due
Item Description UOM Price Quantities Amount Quantities This Invoice
1 16"HDPE HDD Water Main LF $ 158.00 2,850.00 $ 450,300.00 2;850.00 $ 450,300.00
4 16"Butterfly Valve LF $ 5,795.00 12.00 $ 69,540.00 12.00 $ 69,540.00
5 8"Gate Valve LF $ 2,335.00 4.00 $ 9,340.00 4.00 $ 9,340.00
6 New Hydrant Assembly LF $ 8,500.00 7.00 $ 59,500.00 7.00' $ 59,500.00
13 Erosion Control Measures LF $ 1,170.00 1.00 $ 1,170.00 1.00 $ 1,170.00
14 Maintenance of Traffic LF $ 42,000.00 1.00 $ 42,000.00 1.00 $ 42,000.00
15 Mobilization and Demobilization LF $ 15,000.00 0.50 $ 7,500.00 0.50 $ 7;500.00
16 Pre-Construction Video LF $ 600.00 1.00 $ 600.00 1.00 $ 600.00
17 As-Built Submittals LF $ 1,500.00 $ $ -
LF $ $ -
LF $ $
LF $ $
LF $ $ -
(/JaL�o� ay LF $ $
LF $ - $
LF $ $
LF $ $
LF $ $
LF $ $
LS $ $
LS $ $
LS $ $
LS $ $
LS $ $
L5 $ $ -
LS $ $
Total Amount Billed to Date: $ 639,950.00
Less Previous Invoices: $ -
Amount Due This Invoice: $ 639,950.00
TERMS: DUE UPON RECEIPT,1.5%PER MONTH CARRYING CHARGE ON
ALL INVOICES NOT PAID WITHIN 30 DAYS OF INVOICE DATE
EQUAL OPPORTUNITY EMPLOYER