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HomeMy WebLinkAbout313444 7/10/2017 9G� ��'`'� CITY OF CARMEL, INDIANA VENDOR: 367635 ONE CIVIC SQUARE PRECISION CONCRETE CUTTING CHECK AMOUNT: $*****7,897.50* } 4 CARMEL, INDIANA 46032 1896 GOLDENEYE DRIVE CHECK NUMBER: 313444 , off HOLLAND MI 49424 CHECK DATE: 07/10/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350900 170635A 5,538.75 OTHER CONT SERVICES 2201 4350900 170635B 2,358.75 OTHER CONT SERVICES § § 0 O / 00 CD k D k ® z \ O 0 k } 7 / / ® m n 0 2 w \ > E S Z 0 % 2 / \ \ / ® 2 q f % O E % m \ C O _ k E _ co > _ £ -n w = m s a m / C \ / c) � W � � 2 / k / \ R Zo ) \ \ 2 X 2 ƒ ] 6 0 # _ 3 m Q T). ° ° --Iz 2 z 2 / r n -nO | 0 / � § \ :-4 -4w % J 0 t f$ ^ \ \ o i - \ m CD , 2 & § e \ e 2 - $ # f \ ` 3 / CD \ \ CD CL m { 0 \ k , & E / 0 k \ S CD § / ¢ k Sr E w a0 9 \ m CL § k \ § Z 2 e \ C 2CD 02 0 2 -i j ® - 2 - w w m \ \ crCD 0. j � � n \ E © � Q 3 2 < ° -0 0 CD 0 \ ) } o o z g CD a CD a \ § \ ° m ƒ C RE _ > ® - # D z ; mn n / & ) N \ cn\ \ / CD | �< D (31� ® . o \ / C) D � ) c ° CD 3 r / CL 2 0 / 0 . / j E \ CD \ O E ® k \ C _ � � a % \ / § q / / p o _§ CD] / CD \ / CD R n CL ] § k ^ CD z _& \ ) \ ® fC ¥ < / k / CD (D ) �-4 Z \ INVOICE Summary �� Invoice: 1706356 /�� ` Date: 06/22/17 TMP Hazard Real Speclaost Purchase Order: %% Supplier Number: Job Site: Bill to: Remit to: City of Carmel City of Carmel Precision Concrete,Inc. contact:Jim Hobbs attn:Jim Hobbs 1896 Goldeneye Drive SelectSites near Meijer on Carmel Dr 3400 W. 131 st St Holland, MI 49424 Carmel, IN 46032 Carmel, IN 46074 (616)403-1140-phone Work Completed: Phone: (317)733-2001 (616)582-5951 -fax 21-Jun-17 Fax: Federal ID#:80-0183496 Email: jhobbs@carmel.in.gov Cost Per Inch Foot $40.00 ' Job r y e Y i (Arai t tlCiNOn ��'7i, ti+tcllt Rpt x #r 1 Select Sites on Carmel Dr near Meier 1 50 188.0 90.41 $3,616.25 1 50 188.0 90.41 $3,616.25 Approved Project Budget: $2,358.75 Travel and Expenses: $0.00 Discounts: -$1,257.50 Invoice Total(Amount Due): $2,358.75 Terms: Net 15 Project Name: Sidewalk Trip Hazard Removal 2017 Notes: This invoice is for work completed by Precision Concrete Cutting(PCC)based on the May 31,2017 proposal as accepted by Jim Hobbs. Work was performed on June 21 2017. Audit completed onsite walk thru with Dave Reiner(Precision Concrete)on June 21 2017. PCC removed the trip hazards within specification making a slope according to customer specifications for the specified Areas or Jobs. All concrete has been cut to a neat and uniform finish. Each trip hazard has been cut to a"0"point of differential(0 inch vertical height delta) Each trip hazard has been completely cut all the way to the edges of the walkway(sod and temporary patches removed) All areas around cuts including walkways grass and landscaping left clean Itemized invoicing(Invoice Detail)per cut is attached for your audit APPROVALS(acceptance of work completed): Precision Concrete,Inc. Customer Name: Sarah Temple Name: Position: Project Manager Position: Signature: I Signature: Date: Date: Form: INVOICE 170635B for City of Carmel-Meijer form v8 Summary INVOICE Summary �" M* Invoice: 170635A „ I�� Date: 06/12/17 TMp Ha>tei Removal Spee Purchase Order: Supplier Number: Job Site: Bill to: Remit to: City of Carmel City of Carmel Precision Concrete,Inc. contact:Jimm Hobbs attn:Jim Hobbs 1896 Goldeneye Drive Select Sites on Lynnwood Blvd 3400 W 131st St Holland, MI 49424 Carmel,IN 46033 Carmel,IN 46074 (616)403-1140-phone Work Completed: Phone: (317)733-2001 (616)582-5951 -fax 12-Jun-17 Fax: Federal ID M 80-0183496 Email: jhobbs@carmel.in.gov Cost Per Inch Foot $40.00 y -Job k re 3t z W 1 Trip hazard removal at select sites on Lynnwood Blvd i 4 93 366.0 191.28 $7,651.25 4 93 366.0 191.28 1 $7,651.25 Approved Project Budget: $5,538.75 Travel and Expenses: $0.00 Discounts: -$2,112.50 Invoice Total(Amount Due): $5,538.75 Terms: Net 15 Project Name: Sidewalk Trip Hazard Removal 2017 Notes: This invoice is for work completed by Precision Concrete Cutting(PCC)based on the April 12 2017 proposal as accepted by Jim Hobbs. Work was performed June 9 2017 thru June 12 2017. Audit completed onsite walk thru by Dave Reiner(Precision Concrete)on June 12 2017. PCC removed the trip hazards within specification making a slope according to customer specifications for the specified Areas or Jobs. All concrete has been cut to a neat and uniform finish. Each trip hazard has been cut to a"0"point of differential(0 inch vertical height delta) Each trip hazard has been completely cut all the way to the edges of the walkway(sod and temporary patches removed) All areas around cuts including walkways grass and landscaping left clean Itemized invoicing(Invoice Detail)per cut is attached for your audit. APPROVALS(acceptance of work completed): Precision Concrete,Inc. Customer Name: Sarah Temple Name: Position: Project Manager Position: Signature: I Signature: Date: Date: Form: INVOICE 170635A for City of Carmel-Lynnwood Blvd form v8 Summary