HomeMy WebLinkAbout305341 11/15/16 a o�.4QgM
CITY OF CARMEL, INDIANA VENDOR: 00350320
g ® ONE CIVIC SQUARE E&B PAVING, INC CHECK AMOUNT: $***467,398.70*
CARMEL, INDIANA 46032 17042 MIDDLETOWN AVE CHECK NUMBER: 305341
Mei roii"�°' NOBLESVILLE IN 46060 CHECK DATE: 11/15/16
- DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
212 4462865 21 467,398.70 ILLINOIS STREET
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
E& B PAVING INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
12600 STATE ROAD 38 E IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
NOBLESVI LLE, IN 46060 rendered,by whom,rates per day,number of hours,rate per hour,numberof units,price perunit,etc.
$467,398.70 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
En-gineering
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
21 44-628.65 $467,398.70 1 hereby certify that the attached invoice(s),or 6/28/16 21 Project 10-10;Illinois Street Extension $467,398.70
2200 212 2200 212
bill(s)is(are)true and correct and that the
2t2 — 24 4to2$b5
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, October 25,2016
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
CONSTRUCTION PROJECT INVOICE
DATE: June 28, 2096
COMPANY NAME: E&B Paving, Inc./Gradex, Inc. JV P.O, -z52-k-+
AND ADDRESS 17042 Middletown Avenue
Noblesville, Indiana 46060 Q 2i 2-R y y z gto s V'47-9)49r4.18
2zoo -(z -Fy(e24o1 '� (05,84(0. 82
12900-N. Meridian Street, Ste. 120 2 i 2 _ ash
Carmel,Indiana 46032 sk y U 39 $„- v
TELEPHONE NO.: (397)-773-4132
FAX NO.: (317)-773-4137
PROJECT NAME: Illinois Street Extension— City of Carmel Project#10-10.
PROJECT NO.: 10-10
INVOICE NO.: 21
Construction pay items as per Progress Pay Estimates No. 21 as shown on the
attached invoice for work completed between the dates of December 1, 2015 to May
31, 2016
TOTAL PAY THIS ESTIMATE: $169,822.95
MINUS 10% RETAINAGE: (-) $ . 16,982.29
TOTAL NOW DUE:. $152,840.66
RELEASE OF RETAINAGE: M $677,669.60
MINUS 1% RETAINAGE: (-) $ 67,766.96
TOTAL NOW DUE: $762,743.30 -
Submitted by CrossRoad Engineers, PC
71L-
Pro' ct Representativ signed name D to
Lance Stahley
Project Representative - printed name