HomeMy WebLinkAbout323660 04/06/18 CITY OF CARMEL, INDIANA VENDOR: 372205,_
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ONE CIVIC SQUARE BOYLE CONSTRUCTION MGMT INC CHECK AMOUNT: $*****7,649.00*
r. CARMEL, INDIANA 46032 220 N DAVIDSON ST CHECK NUMBER: 323660
INDIANAPOLIS IN 46202 CHECK DATE: 04/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 MCCREMODEL 7,649.00 BUILDING REPAIRS & MA
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 372205 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Boyle Construction Management Inc. Payee
220 N Davidson Street
Indianapolis, IN 46202 In Sum of$ Purchase Order#
372205 Boyle Construction Management Inc. Terms
$ 7,649.00 220 N Davidson Street Date Due
Indianapolis, IN 46202
ON ACCOUNT OF APPROPRIATION FOR
109-Marion Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#lrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 MCC-Remodel 4350100 $ 7,649.00 Board Members 3/27/18 MCC-Remodel Training Room Drywall 51041 $ 7,649.00
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
$ 7,649.00 Total $ 7,649.00
April 4,2018
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
G -:t
Boyle Construction Manageyegn, c.
Invoice
N TRE
�ND,IA�N�APQLIS, IN46202 US►
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3172690543
mike@bcmionline.com 3R,CC• T` `�E
http://www.bcmi.us APR 0 2 2010
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PO#51041 Monon Conference Room
BY:
Remodel ..............................
1411 E. 116th Street
Attn: MarkWestermeier
Carmel, IN 46032
1N CJI DRAT fiOTAL DUE DUE DATE TERMS ! NCL05ED
'Remodel 03/2+7/2018 $7,649.00 04/26/2018 Net 30
ACTIVITY' C1 RATE AMQ'3NT
_. ....,W.,... _ ...,,. _ _,........K....,_..,,. ,.,,
Labor 1 750.001
750.00.
General Conditions-BCMI Overhead, Waste
Disposal,Cleanup
Subcontractor 1 4,840.00 4,840.00;
Framing and Drywall,ACT included
Subcontractor 1 1,000.00 1,000.00:
Electrical(NTE)
Material 1 300.00 300.00;
R-11 Insulation Above Ceiling Tile
Labor 1 100.00 100.00;
Labor to Re-install Covebase
Labor 1 659.001 659.00
BCMI Fee
-a— � �
Monon Conference Room Remodel BALANCE DUE ,' r_