HomeMy WebLinkAbout321394 01/30/18 CITY OF CARMEL, INDIANA VENDOR: 362820
k,, b ONE CIVIC SQUARE BLAKLEY'S CHECK AMOUNT: S""'3,247.00•
CARMEL, INDIANA 46032 2184 E 116TH STREET CHECK NUMBER: 321394
CARMEL IN CHECK DATE: 01/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 101315 100317 3,247.00 BLDG REPAIRS AND MAIN
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 362820 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BLAKLEY'S IN SUM OF$ CITY OF CARMEL
2184 E 116TH STREET An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CARMEL, IN
Payee
$3,247.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
General Administration Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
101315 11.03.17 43-501.00 $3,247.00 1 hereby certify that the attached invoice(s),or 11/3/17 11.03.17 Council Chambers Tubular Brass Rods $3,247.00
1205 101 Prior Year 1205 101
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
Thursday,January 25,2018
Ac�cl--CIQ
Crider,James
Administration
I 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
,20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
S;y
011151
y
November 3, 2017
y
Mr.Tom Hutsell
Shier Sexton
902 N. Capitol Avenue
Indianapolis, IN 46204
Re: Carmel Council Chambers
Carmel, IN
Tommy,
New Tubular Brass Rods 33 rods @ $84.00 each $2,772.00
Freight 180.00
$2,952.00
10%Overhead & Profit 295.00
ADD $3,247.00
The hardware at ends of the brass rods to be reused.
If you have any questions, please call me.
Sincerely,
ohn H. Blakley Jr.
Vice President
JHB/mah
Shie1103 Submitted �0
2 4 2018
Treasurer
City of Carmel � 16118
Council Chambers Avation September 11, 201'7
CITY OF CARMEL
TO: �, CONTRACT GRANGE REQUEST NO.:
DATE: I`a'16.70 VT
!N-4PROJEGTNAME: C(AUWe(' 00 Cmwab oll&w'wb Up.4mc"?'kTj&j
FROM:
Curq 0r- cWtw q,
IT 15 REQU 5TED THAT A CONTRACT CHANGE BE MADE TO THE ABOVE REFERENCED CONTRACT.
1. SCOPE OF WORK (USE ADDITIONAL PAGES IF REQUIRED. AL50 L157 OTHER CONTRACT5
INVOLVED.) RrPuk iL MviLlAfp, 6 Q*So
ozj) To Q.4Cae0 ptoon,
2. REA50N FOR CHANGE: 4041.STL,� RcOS Wt�vLe dS- QC LL4"L;s 154-r 946k�
-M W J&> BAP CoN D
90
3. APPROXIMATE C05T CHANGE TO GONTRAGT PRICE: '�Z�7
4. WILL THE CONTRACT NEED AD TIONAL CONTRACT TIME TO COMPLETE THE CHANGE IN
WORK 5r-OPE? -YES NO -(GAL. DAYS)
5. WILL THE CONTRACTOR NEED/ADDITIONAL PERSONNEL TO COMPLETE THE CHANGE IN
WORK 5r-OPE? -YES �� -NO
IF NO, TRADE(S): vlZU,&
NO. OF PER50NNEL:
DURATION: g614.p
6. IDENTIFICATION OF ATTAGHMENT5:
�o.ft"P G54,g?n'
DATE: !3 I G f DATE:
PREPARED
REVIEWED BY:�(V REVIEWED BY:
ENGINEER
Gomment5 and Recommendation:
h av�s"l4 w ' I%m CKWWe App pw 14�te-(6 13c� Nn D S
Sri c V, 59YVA) bur. FtrV cl/rf 9F CG44?,(ht'pU- i2 •l3.2�t'�
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City of Carmel 16118
Council Ghambers Renovation 5eptember 11, 201'1
CITY OF CARMEL
TO: Gr14iL( � CONTRACT CHANGE ORDER NO.: &416"- <�S
X00 Ems' Pi tw Sr DATE: 1Z'/3-7-411-7,
�y I dd}aAe�-p®w�,LP PROJECT NAME: CBsta/G/� C���G�i&r-_
CITY REQ. NO.:
CITY PO NO.: Q
CITY PO PATE:_T�/ 7
I. You are directed to make the following changes in this Contract:
(Brief Description)
SCHEDULED ADJU5TMENT
ITEM AMOUNT (+) OR (-) DAY5
II. The following referenced Documents further describe the changes outlined in Paragraph I, and
are to be considered a part of this Change Order: R.F.P.: W.D.G. No.:
ather: a."I "e!:4 AD Co1410.1 yJ ae� � 77^ P 7 —
The changes result in the following adjustment of Contract Price and Contract Time:
Contract Price prior to this Change Order $ 73, `o
cao
Contract Price will b increase decreased by this Change Order $ 3 1 y7—
New Contract Price including this Change Order $_74 ,:5 4(–/
Contract Time Prior to this Change Order_A00 Days Completion Date
Net increased/decreased resulting from this Change Order ep Pays��yy��
Current Contract Time including this Change Order Days%41 Z ? 'ompletion Date
This Change Order is for full and final settlement of all direct, indirect, impact costs and time
extensions incurred at any time resulting from the performance of the changed work.
The Above Changes Are The Above Changes Are Approved:
Recommended1 �� Acce ed:
ENGINEER NTRAT CITY OF CARMEL
Address
IOCea�64J
it Ar
City/state/zip Git /St to/zi
By:
Phone: Phone^ `��o.✓/
Date: Date:
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