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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 ;K N O m o O O7 rn D 7 O NZ n OL n DO 0 4 m Z w ;oO > C7 z c m C Z o Z C D rn a N mo 69 N O N �t � 2 PD m O q' c n O D o A C �J C) D Z i z O Z Z O 9 O iQ I OD O ;o z Q Z D m a to m C O l`J1 a � of v; O m cn m a) o v m -n v a z m M � m d -n < mty CL N N d N C7 v v m 3 0 ? Q S (D N'@ N C O d a � CD = OD m s � a (D W N a C. (D < N O N 0 0CL • Q = N O N N N O N _ D V c s W v S m nmN A m D m o y Q v m B CL m mcr 3 � y _. CD 3cr a °' 0 � _ Z CD o o oO Q.N m O N v m N a C:O _ # CL _ �t m n ,Z^ s C, 0. 3 c v, N v �< o i y O ch y 0 j� o � E a C) D 03 a y o0 0 o -CODr M C) o �. CL m o v _ _ r O n m m z m 0 c o c U CD 0 m m m o = n (D — 0 3 T n vm n 3 O + 0) N y o y N 4U 7 z O CL EA - _ y CD P A S v p N N Z N o --i 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 n N) O < < \ § § 0 § 9 k k D k � 0 o G n k n \ ^ / 0 0 0 m \ O 2 f / 7 ± ¢ z $ m & O 7 o q 2 $ / m U k O a 0 CD - U k 0 X $ -OL -PL m \ A_ \ G 6\ Q / q 2 . 3 \ * m Q 0 0 CL � § z 2 / e > O m q 2 § 3 CD § § § | Sr / ! a LT - z A @ / § % i g £ $ ƒ 7 m @ m • 2 ; v $ k & m 7 a - - $ # f - 2 \ f 2 [ m k CD + - E { 0 ƒ, ° $ ¢ § su k c \ CD C - m § 9 -2 . i ƒ I § - E \ CL % 2 k \ CL ƒ § CD C | � Cr • � w e o t 7 K i \ 7 m § \ s k$ \ j § m \ \ ; > \ \ ® P \ t m < \ $ 0 _ G2 § g Q g k ° k ° § ƒ k k C o � 0 ^ � 3 / Kk § k C:) } 0< \ 2 e� 0 > }_ƒ CD \ { §_/ & g a « =rS X r / CL 2 0 \ n / / j E \ \ r O £ ¥) \ C v / % ( ƒ cn 0)_ $ $ / CD n 0 \ g \ \ � CD /CL \ § § kCD zCR $ f > \CL M Q G w a o \ \ \ § ° \ 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