HomeMy WebLinkAbout330374 09/25/18 J`%� CITY OF CARMEL, INDIANA VENDOR: 372205
® ONE CIVIC SQUARE BOYLE CONSTRUCTION MGMT INC CHECK AMOUNT: $****14,256.00*
9� ,_� CARMEL, INDIANA 46032 220 N DAVIDSON ST CHECK NUMBER: 330374
'''�r`oN�. INDIANAPOLIS IN 46202 CHECK DATE: 09/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
110 4350100 1100002001 14,256.00 BUILDING REPAIRS & MA
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show,kind of service,where performed,dates service rendered,by
Vendor# 372205 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Boyle Construction Management Inc. Payee
220 N Davidson Street
Indianapolis, IN 46202 In Sum of$ Purchase Order#
372205 Boyle Construction Management Inc. Terms
$ 14,256.00 220 N Davidson Street Date Due
Indianapolis, IN 46202
ON ACCOUNT OF APPROPRIATION FOR
110-Park Facilities
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Ue—nt—raTP—arFS`arR ParkRestroom Exterior
110 1100002001 4350100 $ 14,256.00 Board Members 9/5/18 1100002001 Renovations 51773 $ 14,256.00
I 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
$ 14,256.00 Total $ 14,256.00
September 20,2018
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
t,/) with 1C 5-11-10-1.6
Cost distribution ledger classification if l�"
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Reffeam Project Console Page 2 of 3
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Kurtis Baumgartner
Carmel Clay Parks and Recreation
1235 Central Park Drive East
Carmel,IN 46032
RE: 1833-CCPR Bark Park Renovation -Carmel Clay Parks and Recreation
Facility Name: Carmel Clay Parks and Recreation
Service Location: Carmel Clay Parks and Recreation, 1411 E. 116th Street, Carmel, IN 46032
Customer Contract ID:
Please accept our invoice for work completed on the project referenced above.
General Description of Work Completed:
*Power wash and paint/stain Picnic Shelters and Restroom building. Install drip cap at Picnic Shelters. Relocate electrical
side of restroom building
Invoice Summary:
Project Value ....................................................... 15,840.00
Completed and Stored To Date .............................. 15,840.00
Retainage ........................................................... 1,584.00
Total Completed Less Retainage ............................ 14,256.00
ess Previous_Amount Billed .......................... 0.00
Gureent.Amount- .............................. ............ 14,256.00
This Amount is Due on 1@/5%20'18
P�leae_Gernayment`toi 'Boyle Const-ructian;kManagement Inc
220 tt1D ,dson-St,
Indianapolis, IN.46202'�
The following Attachment is hereby incorporated by reference:
-none-
Please contact me via email at Peggy.stevens@bcmionline.com or by telephone at 317-269-0543 if you have questions
require additional information.
Regards,
Boyle Construction Management Inc.
Peggy Stevens , J
Accounts Payable/Accounts Receivable
i
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