HomeMy WebLinkAbout309525 03/27/17 (9, )
CITY OF CARMEL, INDIANA VENDOR: 370462
ONE CIVIC SQUARE GRAYSTONE EARTHWORKS INC. CHECKAMOUNT: $****51,049.47*
CARMEL, INDIANA 46032 2606 CEDAR RUN DRIVE CHECK NUMBER: 309525
KOKOMOIN 46902 CHECK DATE: 03/27/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 R4350400 24895 2 19,728.20 TRAINING MAINT
102 4350100 3 23,700.00 BUILDING REPAIRS & MA
102 4350100 4 7,621.27 BUILDING REPAIRS & MA
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Graystone Earthworks, Inc. Invoice
2606 Cedar Run Drive
Date Invoice#
Kokomo, IN 46902
3/14/2017 2
Bill To
The City of Carmel Fire Department
Attn:Orbie Bowles
P.O. No. Terms Project
Due on receipt Carmel Maintenance and Tr...
Item Description Rate Amount
Installation of East Concrete Drive
Site Work Elevation Layout 600.00 600.00
Equipment 10,267.00 10,267.00
Stone #2 Stone 6"Depth For New Road 2,603.65 2,603.65
Stone #53 Stone 6"Depth For New Road 3,160.50 3,160.50
Site Work Alt-Witiz Proof Roll Testing 270.00 270.00
Site Work Alt-Witiz Stone Compaction Testing 510.00 510.00
Additional Parking Area Stone-South of Existing Road to New
Proposed Road
Stone #2 Stone 4"Depth 1,098.65 1,098.65
Stone #53 Stone 4"Depth 1,218.40 1,218.40
Thank you for your business.
Total $19,728.20
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Graystone Earthworks, Inc. Invoice
2606 Cedar Run Drive
Date Invoice#
Kokomo, IN 46902
3/14/2017 3
Bill To
The City of Carmel Fire Department
Attn:Orbie Bowles
P.O. No. Terms Project
Due on receipt Carmel Maintenance and Tr...
Item Description Rate Amount
Alternate-Time and Materials of Excess Existing Mound
Trucking Trucking of Excess Mound-$95.00/Hour 95.00 7,362.50
Disposal Disposal of Excess Mound-$35.00/Load 35.00 2,905.00
Site Work Excavation of Excess Mound-$135.00/Hour (Excavator) 135.00 6,547.50
Site Work Grading of Excess Mound -$135.00/Hour (Dozer) 135.00 6,885.00
Thank you for your business.
Total $23,700.00
Graystone Earthworks, Inc. Invoice
2606 Cedar Run Drive
Date Invoice#
Kokomo, IN 46902
3/10/2017 4
Bill To
The City of Carmel Fire Department
Attn:Orbie Bowles
P.O. No. Terms Project
Due on receipt Carmel Maintenance and Tr...
Item Quantity Description Rate Amount
Additional Road Excavation/Stone
Disposal 16 35.00 560.00
Trucking 11 95.00 1,045.00
Site Work 5 Excavator 135.00 675.00
Site Work 5 Dozer 135.00 675.00
Site Work 8 Smooth Drum Roller 135.00 1,080.00
Stone #53 Stone 8"Depth 3,586.27 3,586.27
Thank you for your business.
Total $7,621.27