HomeMy WebLinkAbout332837 11/30/18 �! CITY OF CARMEL, INDIANA VENDOR: 033150
ONE CIVIC SQUARE CC&T CONSTRUCTION INC CHECK AMOUNT: $****17,590.00*
tea; CARMEL, INDIANA 46032 5051 PROSPECT ST CHECK NUMBER: 332837
INDIANAPOLIS IN 46203 CHECK DATE: 11/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4350900 18291 17,590.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 033150 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CC &T CONSTRUCTION INC IN SUM OF$ CITY OF CARMEL
5051 PROSPECT ST 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 46203
Payee
$17,590.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Engineering
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
18291 43-509.00 $17,590.00 1 hereby certify that the attached invoice(s),or 11/14/18 18291 Carmel 3rd Ave Ramp completion -Street $17,590.00
2200 2200 2200 2200 Dept,Utilities
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
Tuesday, November 27,2018
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-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE
CC&T CONSTRUCTION, INC.
5051 Prospect Street
Indianapolis, IN 46203
To: City of Carmel
Attn: Terry Killen
TKillen@carmel.in.gov
Z20o -y 350900
RE: Carmel-3rd Ave Ramps
Invoice Date: November 14, 2018 INVOICE #:18291
Labor and Material:
1. Remove and Replace 26 LF of concrete gutter, 100 LF of concrete curb
and 37 SY of concrete handicap ramps.
Total: $17,590.00
Amount Due Contractor $17,590.00
PROPOSAL
I
C C & T CONSTRUCTION, INC.
5051 Prospect Street
Indianapolis,IN 46203
Phone: (317)356-6385
Fax: (317)356-2175
Proposal Submitted To: Phone: Date:
CltV of Carmel 5/3/2018
Attention: Fax Number:
Terry Killen
Street: Job Location:
City,State,and Zip Code: Job Name:
Carmel-3rd Ave Ramps
We hereby submit specifications and estimates for.•
Labor and Material,
Remove and Replace 26 LF of concrete gutter, 100 LF of concrete curb and 37 SY of concrete handicap ramps
Lump Sum=$17,590.00
We propose hereby to furnish material and labor-complete in accordance with above specifications,for the sum of.
SEE ABOVE dollars
Payment To Be Made As Follows:
All materials guaranteed to be as specified.All work to be completed In a workmanlike manner according to standard Authorized Signature:
practices.Any alteration or deviation from above specifications Involving extra costs will be executed only upon written orders Tony Page
and will become an extra charge over and above the estimate. All agreements contingent upon strikes,accidents or delays
beyond our control. Owner to carry fire,tornado and other necessary Insurance.Our workers are fully covered by Workmen's Note:This proposal may be withdrawn
Compensation Insurance. by us If not accepted within 10 day
Acceptance of Proposal Authorized Signature:
The above prices,specifications and conditions are
satisfactory and are hereby accepted. You are authorized Authorized Signature:
to do the work as specified Payment will be made as
Date of Acceptance:
Outlined above.