HomeMy WebLinkAbout303479 09/26/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 368348
ONE CIVIC SQUARE MIDWEST MOLE CHECKAMOUNT: $""57,283.29`CARMEL, INDIANA 46032 6814 W 350 N CHECK NUMBER: 303479
GREENFIELD IN 46140 CHECK DATE: 09/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
610 5023990 12965 57,283.29 OTHER EXPENSES
VOUCHER # 162717 WARRANT # ALLOWED
368348 IN SUM OF $
MIDWEST MOLE
6814 W 350 N
GREENFIELD, IN 46140
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
12965 06-1052-24 57,283.29
Availability
Voucher Total 57,283.29
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
368348
MIDWEST MOLE Purchase Order No.
6814 W 350 N Terms
GREENFIELD, IN 46140 Due Date 9/13/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/13/2016 12965 57,283.29
I hereby certify that the attached invoice(s), or bill(s) is (are)true and
-orrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
MIDWEST INVOICE NO. 12965
MOLE 6814 W 350 N
TRENCHLESS SPECIALIST
Greenfield, IN 46140.
(317)545-1335 s
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 7%29/20.16
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 DR-11 HDD Water Main LFT $ -158.00 2850 $ 450,300.00 0 $
2 16"DIP Water Main LFT $ 147.00 0 $ - 0 $ _
3, 8"DIP Water Main LFT $ 198.00 0 $ - 0 $ _
4 16"Butterfly Valve EA $ 5,795.00 12 $ 69,540.00 0 $ _
5 8"Gate Valve EA $ 2,335.00 4 $ 9,340.00 0 $ -
6 New Hydrant Assembly EA $ 8,500.00 7 $ 59,500.00 0 $
7 8"Connection EA $ 3,795.00 4 $ 15,180.00 4
$ 15,180.00
8 16"Connection EA "$ 7,095.00 1 '$ 7,095.00 1 $ 7,095.00
9 Long Side Service Stub(1") EA $ 2,100.00 6 $ :. 12,600.00 6 $ 12,600.00
10 Asphalt Street Restoration LFT $ 180.00 0 $ - 0 $
it Asphalt Drive Restoration LFT_ $ 190.00 0 $ 0. $
12 Curb Restoration LFT $ 40.00 0 $ - 0 $
13 Erosion Control Measures LS $ 1,170.00 100% $ 1,170.00 0% - $
14 Maintenance of Traffic LS $ 52,000.00 100% $ 52,000.00 19%
$ 10,000.00
15 Mobilization and Demobilization LS $ 15,000.00 100% $ 15,000.00 50% $ 7,500.00
16 Pre-Construction Video LS $ 600.00 100% $ 600.60 0% $ -
17 As-Built Submittals LS $ 1,500.00 0% $ 0% $ _
CO Change From DIP to 8"HDPE Under Gas Main LS $ 4,908.29 100% $ 4,908.29 100% $. 4,908.29
Total Amount Billed to Date: $ 697,233.29
Less Previous Invoices: $ 639,950.00
Amount Due This Invoice:.. $ 57,283.29
TERMS: DUE UPON RECEIPT,1.5%PER MONTH CARRYING CHARGE ON
ALL INVOICES NOT PAID WITHIN 30 DAYS OF INVOICE DATE
7
EQUAL OPPORTUNITY EMPLOYER