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315559 8/30/2017
(9) CITY OF CARMEL, INDIANA VENDOR: 371368 ONE CIVIC SQUARE BAUMGARTNER &COMPANY, INC. CHECK AMOUNT: $****45,359.00* CARMEL, INDIANA 46032 15215 RIVER ROAD CHECK NUMBER: 315559 NOBLESVILLE IN 46062 CHECK DATE: 08/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 R43SO400 24936 0808171 28,602.00 TRAINING FACILITY 102 4350100 080817-2 12,697.00 BUILDING REPAIRS & MA 102 4350100 080817-3 4,060.00 BUILDING REPAIRS & MA 2 " _ « « S � kq0 Q / 2 2C> ID O _ 2 r a o i G S a > k 0 k k � u X ; O r = 2 5 2 i ( S k k ® % O , 0 0 > 2 = / 7 m ] o q # $ 0 \ co 3 � k o £ © > \ t -n > 0 7 O > / G $ k \ \ z 7 g _ 0 \ � / k 2 E 0 > -nO & o oO N 2 | \ 8 ¥ Sr. } i g 7 - 2 r- e $ R ƒ / k k % $ k m ƒ Q m E § a e \ _ G f } ; R / E e ƒ C ( 2 I / ( - > / / 6% { / / y k\ CD k\ @ k\ = � i/ % Z E - E = � k \ Ew f - / ƒ R 3 | / . - 00 - # ƒ )ƒ / / q \ + \ 7 ° 3 m \ \ rr CD j \ g k \ 8 � < a2 0 B2 ƒ� � \ § m ƒ \ k ( ( / D ƒ / \ I k£ c } 0 7CL 5CR E F)< Do ° - / \ ( \/ kc > §� % 3 r E 2 0 / M n } j _E / c \ CD \ 0 £ k 7 z ) \ C O % CD % $ / k � n CDg , M \ k 0 CD D \ } f \ $ . \ > CD 90 \ 0) g < 8 E CD Z § ) Baumgartner&Company, Inc. INVOICE 15215 River Road Noblesville IN 46062- Invoice No:080817-1 (317) 296-7225 Date:7/26/2017 Due Date:7/26/2017 Bill To: Carmel Fire Department Job No:216283-LB 2 Civic Square Description:Carmel Fire Dept TF Roadway Carmel IN 46032 PO#: Description Extended Price Carmel Fire Dept. Training Fac., Carmel, IN - PO #24936 Base Contract 28,602.00 Thank You For Your Business! Amount Now Due: 28,602.00 Terms: 2 2 < « 0% G G O / O m 2 = � 2 S 2 o \ ° < k w m $ O \ I ® 2 2 2 E S E ¢ k In 0 g m % O % 2 2 ° w 2 > 2 « [ q ƒ k q \ ) 0 M© f k £ w > \ § § -n > q 7 / 0 k \ k \ k \ CD 2 m T. § § © a > p 7 q z o _ 2 2 / 2 K 0 /CD § k c | / S § $ } i 3 LY: - 2 / 0 / / / / m t , 0 2 ; o \ 2 D f R - m c 2 ® ;a . m � k } \ k ( \ / CD 3 % @ k_ k k CD cn E - q i / � I - o CL % \ [ \ & w E f - \ ƒ N t / � � e eQ « @k § $ § $ § / K w ¥$w o o w _ m r 0@k § > C/)-® ) / t § \ 9 8 c < a $ o 0 0 0 \ k \ 0 0) N) § K) § 2 m 2w # $ f Z ( ki " U } 0 7� % } | �< CR E T f = D }/ (D \ { $\ & _ E E o C.) / / K M 0 / / j E _ \ \ r Q CD7 cn z E ] $ CD C ƒ ® C; § ¥ m = n m CDCL2 � , M \ k § CD P } \ CD§ CL \ $ CD P 0 < CD f C } 8 8 ® m Baumgartner&Company, Inc. INVOICE 15215 River Road Noblesville IN 46062- Invoice No:080817-2 (317) 296-7225 Date:7/26/2017 Due Date:7/26/2017 Bill To: Carmel Fire Department Job No:216283-LB 2 Civic Square Description:Carmel Fire Dept TF Roadway Carmel IN 46032 PO#: Description Extended Price Carmel Fire Dept. Training Fac., Carmel, IN - PO#24936 Change Order#1 12,697.00 Additional Paved Area - 318 SY Additional Stone- 135 Tons Undercut Areas -44 SY Thank You For Your Business! Amount Now Due: 12,697.00 Terms: Baumgartner&Company, Inc. INVOICE 15215 River Road Noblesville IN 46062- Invoice No:080817-3 (317) 296-7225 Date:7/26/2017 Due Date:7/26/2017 Bill To: Carmel Fire Department Job No:216283-LB 2 Civic Square Description:Carmel Fire Dept TF Roadway Carmel IN 46032 PO#: Description Extended Price Carmel Fire Dept. Training Fac., Carmel, IN Change Order#2 4,060.00 New Stone Area - 535 SY Additional Stone & Rip Rap- 100 Tons Thank You For Your Business! Amount Now Due: 4,060.00 Terms: