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HomeMy WebLinkAbout329293 08/27/18 �%'�,q� CITY OF CARMEL, INDIANA VENDOR: 148000 Y' ONE CIVIC SQUARE INDIANA DEPT OF TRANSPORTATION CHECK AMOUNT: $*****3,069.39* 9 Q; CARMEL, INDIANA 46032 100 N SENATE AVE,RM IGC-N 725 CHECK NUMBER: 329293 ''��roeT�°' INDIANAPOLIS IN 46204-2216 CHECK DATE: 08/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 202 4350900 000048721 3,069.39 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 148000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER INDIANA DEPT OF TRANSPORTATION IN SUM OF$ CITY OF CARMEL 100 N SENATE AVE, RM IGC-N 725 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. INDIANAPOLIS, IN 46204-2216 Payee $3,069.39 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Engineerinq Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 000048721 43-509.00 $3,069.39 1 hereby certify that the attached invoice(s),or 8/22/18 000048721 116th and Hazel Dell-Change Order 3 $3,069.39 2200 202 2200 202 bill(s)is(are)true and correct and that the materials or services itemized thereon for A++-er,h ot-N , A94en+ Cox-&k'eP'­ which charge is made were ordered and received except Thursday,August 23, 2018 Jeremy Kashman Director 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— Clerk-Treasurer 20Clerk-Treasurer INDIANA DEPARTMENT OF TRANSPORTATION ,a ' •� Driving Indiana's Economic Growth T' INVOICE - 100 North Senate Avenue r Room IGC-N 749 Eric Holcomb,Governor :};Tit Indianapolis, Indiana 46204-2216 Joe Mc Guinness,Commissioner Customer No: CST000001 8 1.1 Bill To: Invoice: 000048721 Invoice Date: 8/22/2018 City of Carmel, Invoice Type: LPA ATTN: Jeremy Kashman One Civic Square Carmel IN 46032 AMOUNT DUE: $3,069.39 *** Payment is Due Upon Receipt of Invoice*** Line Description Quantity Unit Amt Net Amount 1 C/O Contract R-36341 1.00 3,069.39 3,059.39 Project#1297561 Change order 3 Subtotal: 3,069.39 AMOUNT DUE: $3,069.39 Payment Options See Reverse Side For billing questions, please call: 317-234-7727 Invoice: 000048721 • Online website: https://secure.in.gov/apps/dot/accountsreceivables/ To create an account, use Customer* CST000001811 • To make a credit card payment by telephone, call either:317-232-5364 or 317-232-5388 • OR RETURN THIS PORTION WITH YOUR PAYMENT Department of Transportation Invoice: 000048721 Attention:Agent Cashier 3 3 N749 IGCN Amount Paid: $ n Co�,,j 100 N.Senate Ave. Indianapolis, IN 46204 ❑ Visa ❑ Mastercard ❑ Discover ECheck/Money Order Name on Card Card Number (Name must appear as exactly as on card) CID(3 or 4 digit security code) Expiration Date Billing Address .Signature Required: Date For billing questions, please call: 317-234-7727 Invoice: 000048721 Purchase Order Order# Date Required Date Page Indiana Chg Order Construction 0020003097 08117/2018 09115/2018 1 of 1 Department of Transportation Requisition Number:0000196912 Approved byEnvamnpa Leadership'r——2011 Vendor ID: 0000060827 REMIT001 Agency: 00800 Transportation Pay Terms: 35 Days In Arrears Fund/Ob' ctlCenter: 6320015716201897030 Vendor 0000060827 REMIT001 1 3D COMPANY INC Ship To Dept Of Transportation Remit to 3200 E CR 350 N Construction Management MUNCIE IN 47303 100 N SENATE AVE RM N925 INDIANAPOLIS IN 46204 3D COMPANY INC Bill To Transportation Vendor 3200 E CR 350 N Dept Of Transportation Name MUNCIE IN 47303 Accounting Address 100 N SENATE AVE RM N749 INDIANAPOLIS IN 46204 Vendor Name: Buyer Name:Tepner,Roger-800 Contact eMail: entail: RTEPNER@indot.IN.gov Phone: ..:-...: ,.._:..,:_ :.:...,,....... ....:.::..Purchase Order.lnstructions'&Cortiments' :::+:.;:;.: -.:::;::.;::::,.:,,;,.r::::.: , :;•..::;:::::::.:.'.::.:;:_:::...;:•.::-:.::.,' ._ CLOSED PO.R-36341 DES 1297561 Intersection Improvement Roundabout on ST1060 116th St&Hazel Dell Parkway in Hamilton County Greenfield District (FR-0055583 CN) :.-:.�:....•:;,..; _. ... Purcfiase.Order Llne D@ta1Js::' :. :::.:.:.... . ...... : ::.:_:.. •. Item No" Description .-FOB bestination Ordered'r' Recd UOM Unk Price EiiEerided Amt 1- 1 100%LOCAL NON PARTICIPATING, 1.0000 0 EA 3,069.3900 3,069.39 CHANGE ORDER 3 PLN 0142$3069.39. PE CASEY LYNCH ciynch@structurepointcom APPROVED BYAE KEITH MYERS. Deliveries acceptable only between 8:00 AM and 3:00 PM,Monday through Friday,excluding State Holidays. :::;.;: :.>::......:.........:. .. ..,-... , "r:;UnitsofMeasure'HaniiiiTotals°Si natures:.;::;.:;.::. The following UN/CEFACT Unit of Measure Common Codes are used in this document: EA Each This area left blank Total PO Amt. $ 3,069.39 Issued by the Indiana Department of Transportation CONFIRMATION OF RECEIPT I certify that the items listed above were received All commodities appeared to conform to specifications and showed no patent detects except as otherwise noted. signature of State Emp;oyee Receiver Date SignedlMonthlOaylYear) FUNDING ENCUMBERED BY THE AUDITOR OF STATE I certLN that there is sufficient unencumbered balance in the above account to cover the amount of this order,and that funds have been set aside for payment thereof. 111111111111111 ILII 111111111 VIII IN 111111111111111111111111111111111111111111111 IN IN indlana Department of Trampertedun 00800 0020003097