HomeMy WebLinkAbout321073 01/25/18 ,.eqq
�..._ CITY OF CARMEL, INDIANA VENDOR: 372205
ONE CIVIC SQUARE BOYLE CONSTRUCTION MGMT INC CHECK AMOUNT: $*`***6,193.00*
?Q CARMEL, INDIANA 46032 220 N DAVIDSON ST CHECK NUMBER: 321073
94,�roN-Go• INDIANAPOLIS IN 46202 CHECK DATE: 01/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 1 3,388.00 BUILDING REPAIRS & MA
1093 4350100 2 2,805.00 BUILDING REPAIRS & MA
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Boyle Construction Management Inc. �'Za�)o5 Payee
220 N Davidson Street
Indianapolis, IN 46202 In Sum of$ Purchase order#
Boyle Construction Management Inc. Terms
$ 6,193.00 220 N Davidson Street Date Due
Indianapolis, IN 46202
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or Invoice Description
Dept# INVOICE NO. ACCT#IfITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 1 4350100 $ 3,388.00 Board Members 1/11/18 1 Monon Conference Room Enlargement 50622 $ 3,388.00
1093 2 4350100 $ 2,805.00 1/11/18 2 Monon Conference Room Enlargement 50622 $ 2,805.00
1 hereby certify that the attached invoice(s),or
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
$ 6,193.00 Total $ 6,193.00
January 16,2018
1 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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
.4 .
�goyle Construction Mana'gemeM-Ine.
invoice,
220 N DA�VI�DS®N�S�TREET -
NDIL�NAEQLIS�,�IN�4�zo2�us: JAN. 1 5 2018
. 3172690543
mikeQa bcmionline.com BY:
http://www.bcmi.us
BILL TO " • r
Michael W.:Klitzing
Carmel Clay Parks and"Recreation
1411 E.1:16th Street-
Carmel, IN. 4.6032.
NUUfC TE• TOTAL DUE DUE DATE, TERMS ENCLOSED
w.
Invoice 1 01/11/2018 x$3,388 00 02/10/2018 Net 30.
ACTIVITY QTY RATE AMOUNT;
Labor 1 =750 00 750.00 :
General.Conditions
( Labor 1 1,530.00 1,530.00
-
Minor Demo, Framing &_Drywall y
.Labor., . . 1 300.00 300:00 .
Paint
Labor 1 500:00' .. 500:001
Electrical (Allowance)
I
"
Material 1 :
30800 308
00
1 ;.
t BCMI Contractor:Fee
-- - -- - -- - - -- - _ — --J .
Reference PO#50615 BALANCE DUE ,
Boyle Constructinagementtnc R C. Invoice.
ra v .y 4
220 N pAVIDSONST
INDIA(�AEOL� IN'4620205 ,
_.... . . JAN 1 5 1018
-3172690543
mike.@bcmionline.com
_ http://.www.bcmi.us -
�
_BILL TO
I
Michael W..Klitzirig i
Carmel Clay Parks and Recreation
1,1411 E.11 6th Street
Carmel;IN, 4.6032
Fn
ICC ' F NOTAL DUE DUEDATE TERMS ENCLOSED
DAT- �.'�'�;.ice 2 3 1/11/2018; F ;$2,805:00 02/10/2018 - — -- Net 30 _..
�� -- —
j ACTIVITY QTY RATE AMOUNT; -
T
Labor 1 750:00 -750:00 .:
General Conditions
_ 4. 1
i. Labor 1,000:00 1,000:00,
Minor Demo,,Framing &D.rywall
Labor 1 300.00. 300.00:.:
i .
Paint.
.Labor 500:00 „ . 500:00'.
Electrical.(Allowance) wl
Material 1 255.00 255:00; '
I:BCMI Contracto.r.Fee -
Reference-PO#50622: . BALANCE DOE