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HomeMy WebLinkAbout181450 01/19/2010 ,,1. V ENDOR: 00352600 CITY OF CARMEL, INDIANA Page 1 of (.i. ONE CIVIC SQUARE ALT WITZIG ENGINEERING, INC 1 CARMEL, INDIANA46032 4105 w99rHST CHECK AMOUNT: $18,100.00 s r CARMEL IN 46032 CHECK NUMBER: 181450 CHECK DATE: 1/19/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4460807 TD8004 -0909 10,554.50 PERFORMING ARTS CENTE 902 4460807 TD9082 -0609 1,055.40 PERFORMING ARTS CENTE 902 4460807 TD9082 -0909 6,490.10 PERFORMING ARTS CENTE It Nr November 23, 2009 Mr. Les Olds Carmel Redevelopment Commission One Civic Square Carmel, IN 46032 RE: Carmel City Center Performing Arts Center Shiel Sexton Project #2695 EMERGENCY WORK Alt Witzig Invoice Nos. TD 9082 -609 TD8004 -0909 and TD9082 -0909 Dear Mr. Olds: Based upon on -site observations and the data comprised in the billings, Shiel Sexton Company (Construction Manager) certifies to the owner that, to the best of their knowledge, information and belief, the Work has progressed as indicated, the quality of Work is in accordance with the Contract Documents, and the Contractor is entitled to payment of the amount requested ($18,100.00). Sincerely, t Warren David Brewer Project Manager cc: Don Cleveland Mike Anderson Tony Eisenhut File Alt Witzig Engineering, Inc. 4105 West 99th Street Carmel, Indiana 46032 f (317) 875 -7040 Fax (317) 870 -0314 v Invoice TD9082 -0609 I 7/23/2009 Page: 1 Carmel Redevelopment Commission One Civic Square Carmel, IN 46032 Attention: For June 2009 Project No. TD9082 Carmel PAC Structural Steel Modifications Repairs Reg. Reg. OT OT Rate Item Cost Date Tech. Service Description Hrs. Rate Hrs. Rate Miles Mlles Quan. Unit Total 06/16/09 33 Structural Steel VT Steel 4.00 85.00 0.00 119.00 20 0.59 351.80 Inspector Level II 06/18/09 33 Structural Steel VT Weld 4.00 85.00 0.00 119.00 20 0.59 351.80 Inspector Level II 06/29/09 33 Structural Steel Meeting 4.00 85.00 0.00 119.00 20 0.59 351.80 Inspector Level II Coordination Total Amount Due: 1,055.40 Please refer to invoice number TD9082 -0609 on payment Offices: Cincinnati, Ohio Dayton, Ohio Indianapolis Evansville Fort Wayne Lafayette South Bend Terre Haute, Indiana Y Y e ®r k f A Alt itzig Eng Inc. ii i 4105 West 99th Street 0 Carmel, Indiana 46032 (317) 875 -7000 Fax (317) 876 -3705 I Invoice`s TD '004 -0909 1 10/27/2009 Pagel Redevelopment Commission ,1� One Civic Square i Carmel, IN 46032 i t; Attention: For September 2009 Project No. TD8004 Parcel 7A, Regional Performing Arts Center -Job# 2695 Reg. Reg. OT OT Rate Item Cost Date Tech. Service Description Hrs. Rate Hrs. Rate Miles Miles Quan. Unit Total 09/01/09 016 Senior Technician Dome Fix/Grout 4.00 23.50 3.00 32.90 0 0.00 192.70 09/01/09 016 Senior Technician Mortar 4.00 23.50 0.00 32.90 0 0.00 94.00 09/01/09 016 Mortar Cylinders 4 5.00 20.00 09/01/09 016 Grout Cylinders 4 5.00 20.00 09/02/09 016 Senior Technician Dome Fix/Grout 4.00 '23.50 3.00 32.90 0 0.00 192.70 Mortar 09/02/09 016 Senior Technician Masonry Inspection 4.00 23.50 0.00 32.90 0 0.00 94.00 09/02/09 016 Mortar Cylinders 4 5.00 20.00 09/02/09 016 Grout Cylinders 4 5.00 20.00 09/03/09 016 Senior Technician Dome Fix/Mortar 4.00 23.50 3.00 32.90 0 0.00 192.70 09/03/09 016 Senior Technician Grout/Masonry 4.00 23.50 0.00 32.90 0 0.00 94.00 Inspection 09/03/09 016 Mortar Cylinders 4 5.00 20.00 09/03/09 016 Grout Cylinders 4 5.00 20.00 09/04/09 016 Senior Technician Dome Fix/Mortar 4.00 23.50 1.50 32.90 0 0.00 143.35 09/04/09 016 Senior Technician Grout 4.00 23.50 0.00 32.90 0 0.00 94.00 09/04/09 016 Mortar Cylinders 4 5.00 20.00 016 Grout Cylinders 4 5.00 20.00 ''''''----,-Senior Technician Cylinder Pickup 0.50 23.50 0.00 32.90 0 0.00 11.75 pan Dome Fix/Mortar 4.00 23.50 3.00 32.90 0 0.00 192.70 .ian Grout/Masonry 4.00 23.50 0.00 32.90 0 0.00 94.00 0 Inspection ,ers 4 5.00 20.00 09/18/. Offices: I Subsurface Investigation and Foundation Engineering Cincinnati. Ohio c Dayton. Col ?strtrctioiz Materials Testing and Inspection z Indianapolis 0 Evansville 0 F, yne e Lafayette 0 South Bend N Terre Haute, Indiana Envir'ornental Services 1 G'' i f A `a Y.. Alt V i tz i g Eng Inc. 4105 West 99th Street v Carmel, Indiana 46032 t (317) 875 -7000 0 Fax (317) 876 -3705 it 09/08109 '1716 VGrout Cylinders 4 5.00 20.00 09/09/09 016 Senior Technician Dome Fix/Grout 4.00 23.50 2.00 32.90 0 0.00 159.80 09/09/09 016 Senior Technician Mortar /Masonry 4.00 23.50 0.00 32.90 0 0.00 94.00 Inspection 09/09/09 016 Mortar Cylinders 4 5.00 20.00 09/09/09 016 Grout Cylinders 4 5.00 20.00 09/10/09 016 Senior Technician Dome Fix/Mortar 4.00 23.50 1.50 32.90 0 0.00 143.35 09/10/09 016 Senior Technician Grout/Masonry 4.00 23.50 0.50 32.90 0 0.00 110.45 Inspection 09/10/09 016 Mortar Cylinders 4 5.00 20.00 09/10/09 016 Grout Cylinders 4 5.00 20.00 09/11/09 016 Senior Technician Dome FixMortar 4.00 23.50 1.50 32.90 0 0.00 143.35 09/11/09 016 Senior Technician Grout/Masonry 4.00 23.50 0.50 32.90 0 0.00 110.45 Inspection 09/11/09 016 Mortar Cylinders 4 5.00 20.00 09/11/09 016 Grout Cylinders 4 5.00 20.00 09/12/09 016 Senior Technician Dome Fix/Mortar 0.00 23.50 5.00 32.90 0 0.00 164.50 09/12/09 016 Senior Technician Grout/Masonry 0.00 23.50 4.50 32.90 0 0.00 148.05 Inspection 09/12/09 016 Mortar Cylinders 4 5.00 20.00 09/12/09 016 Grout Cylinders 4 5.00 20.00 09/14/09 016 Senior Technician Dome Fix/Mortar 4.00 23.50 0.00 32.90 0 0.00 94.00 09/14/09 016 Senior Technician Masonry Inspection 4.00 23.50 1.50 32.90 0 0.00 143.35 09/14/09 016 Mortar Cylinders 4 5.00 20.00 09/15/09 016 Senior Technician Dome Fix/Mortar 4.00 23.50 1.00 32.90 0 0.00 126.90 09/15/09 016 Senior Technician Grout/Masonry 4.00 23.50 0.50 32.90 0 0.00 110.45 Inspection 09/15/09 016 Mortar Cylinders 4 5.00 20.00 09/15/09 016 Grout Cylinders 4 5.00 20.00 09/16/09 016 Senior Technician Dome Fix/Grout 5.00 23.50 1.50 32.90 0 0.00 166.85 09/16/09 016 Grout Cylinders 4 5.00 20.00 09/16/09 016 Senior Technician Mortar 3.00 23.50 0.00 32.90 0 0.00 70.50 09/16/09 016 Mortar Cylinders 4 5.00 20.00 09/17/09 016 Senior Technician Dome Fix Mortar 4.50 23.50 1.50 32.90 0 0.00 155.10 Grout 09/17/09 016 Mortar Cylinders 4 5.00 20.00 09/17/09 016 Grout Cylinders 4 5.00 20.00 09/17/09 016 Senior Technician Masonry Inspection 3.50 23.50 0.00 32.90 0 0.00 82.25 09/18/09 016 Senior Technician Dome Fix 3.00 23.50 0.00 32.90 0 0.00 70.50 09/18/09 016 Senior Technician Mortar /Grout 5.00 23.50 0.00 32.90 0 0.00 117.50 Masonry Inspection 09/18/09 016 Mortar Cylinders 4 5.00 20.00 Offices: Subsurface Investigation and Foundatio Engineering Cincinnati. Ohio 0 Dayton. Ohio Construction. Materials Testing and Inspection Indianapolis 0 Evansville 0 Ft. Wayne 0 Lafayette 0 South Bencl 0 Terre Haute. Indiana Environmental Services 9 1-- 1 Alt Witzzg Engineering, Inc, 4J. 4105 West 99th Street o Carmel, Indiana 46032 (317) 875 -7000 a Fax (317) 876 -3705 w 4 5.00 20.00 09/18/09 1016 Grout Cylinders 09/21/09 016 Senior Technician Dome Fix/Mortar 4.50 23.50 1.50 32.90 0 0.00 155.10 Grout 4 5.00 20.00 09/21/09 016 Mortar Cylinders 4 5.00 20.00 09/21/09 016 Grout Cylinders 09/21/09 016 Senior Technician Grout 3.50 23.50 0.00 32.90 0 0.00 82.25 4 5.00 20.00 09/21/09 016 Grout Cylinders 09/21109 33 Certified Welding UT/Weld 5.00 65.00 0.00 91.00 0 0.00 325.00 Inspector 1 40.00 40.00 09/21/09 33 UT Equipment 09/22/09 016 Senior Technician Dome Fix/Mortar 8.00 23.50 1.50 32.90 0 0.00 237.35 Grout 4 5.00 20.00 09/22/09 016 Mortar Cylinders 4 5.00 20.00 09/22/09 016 Grout Cylinders 09/23109 016 Senior Technician Dome Fix, Mortar, 4.50 23.50 0.00 32.90 0 0.00 105.75 Grout 4 5.00 20.00 09/23/09 016 Mortar Cylinders 4 5.00 20.00 09/23/09 016 Grout Cylinders 09/23/09 016 Senior Technician Masonry Inspection 3.00 23.50 0.00 32.90 0 0.00 70.50 09/24/09 016 Senior Technician Dome Fix/Mortar, 5.50 23.50 1.50 32.90 0 0.00 178.60 Grout 4 5.00 20.00 09/24/09 016 Mortar Cylinders 4 5.00 20.00 09/24/09 016 Grout Cylinders 09/24/09 016 Senior Technician Masonry Inspection 2.50 23.50 0.00 32.90 0 0.00 58 -75 09/25/09 016 Senior Technician Dome Fix/Mortar 5.00 23.50 1.50 32.90 0 0.00 166.85 Grout '4 5.00 20.00 09/25/09 016 Mortar Cylinders 4 5,00 20.00 09/25/09 016 Grout Cylinders 09/25/09 016 Senior Technician Masonry Inspection 3.00 23.50 0.00 32.90 0 0.00 70.50 09/28/09 016 Senior Technician Dome Fix/Mortar 4.50 23.50 1.50 32.90 0 0.00 155.10 Grout 4 5.00 20.00 09/28/09 016 Mortar Cylinders 4 5.00 20.00 09/28/09 016 Grout Cylinders 09/28/09 016 Senior Technician Masonry Inspection 3.50 23.50 0.00 32.90 0 0.00 82.25 09129/09 01 Senior Technician Mortar/Masonry 8.00 23.50 1.00 32.90 0 0.00 220.90 inspection 4 0.00 0.00 09/29/09 01 Mortar Cylinders 09/30/09 016 Senior Technician Concrete /Mortar 8.00 23.50 1.50 32.90 0 0.00 237.35 Masonry Inspection 4 5.00 20.00 09/30/09 016 Cylinders 4 5.00 20.00 09/30/09 016 Mortar Cylinders 3 660.00 1,980.00 09/30/09 11 LabTest Cast Stone Air Voids Offices: Subsurface Investigation Gild Foundation Engineering I Construction Materials Testing and Inspection Li Cincinnati, Ohio A Dayton, Ohio Indianapolis Evansville 0 Ft. Wayne 0 Lafayette 0 South Bend 0 Terre Haute. Indiana Environmental Services 47 Alt &Witzig Engineering f_pY 4105 West 99th Street 4 Carmel, Indiana 46032 (317) 875 -7000 O Fax (317) 876 -3705 09/30/0911 LabTest Cast Stone Freeze 3 466.00 1,398.00 Thaw 09/30/09 11 LabTest Cast Stone Core 3 133.00 399.00 Strength 09/30/09 11 Senior Project Reports 2.00 72.00 0.00 72.00 0 0.00 144.00 Manager Total Amount Due: 10,554.50 Please refer to invoice number TD8004 -0909 on payment Offices: Subsurface Investigation and Foundation Engineering. Cmcinnati, Ohio Dayton, Ohio Construction Materials Testing and Inspection Indianapolis 0 Evansville 0 Ft. Wayne 6 Lafayette 0 South Bend Terre Haute. Indiana Enviro :n nentai Services L g''' a Alt Wttztg Engineering Inc 14i' 4105 West 99th Street 0 Carmel, Indiana 46032 (317) 875 -7000 o Fax (317) 876 -3705 Invoic TD:082- 0909 10/27/2009 Page: 1 Carmel Redevelopment Commission One Civic Square Carmel, IN 46032 Attention: For September 2009 Project No. TD9082 Carmel PAC Structural Steel Modifications Repairs Reg. Reg. OT OT Rate Item Cost Date Tech. Service Description Hrs. Rate Hrs. Rate Miles Miles Quan. Unit Total 09/01/09 33 Structural Steel MT /Weld 8.00 85.00 1.50 119.00 20 0.59 870.30 Inspector Level II 09/01/09 33 Magnetic 1 50.00 50.00 Equipment 09/02/09 33 Structural Steel Reports 4.50 85.00 0.00 119.00 0 0.59 382.50 Inspector Level II 09/04/09 33 Structural Steel Reports 1.50 85.00 0.00 119.00 0 0.59 127.50 Inspector Level 0 09/08/09 33 Structural Steel VT/Weld 6.50 85.00 0.00 119.00 20 0.59 564.30 Inspector Level II 09/09/09 1188 Structura! Steel Visual 5.00 85.00 0.00 119.00 20 0.59 436.80 Inspector Level II 09/10/09 01 Structural Steel Structural Steel 8.00 85.00 1.50 119 -00 20 0.59 870.30 Inspector Level II 09/11/09 01 Structural Steel Structural Steel 8.00 85.00 0.50 119.00 20 0.59 751.30 Inspector Level II 09/14/09 01 Structural Steel Structural Steel 2.00 85.00 0.00 119.00 20 0.59 181.80 Inspector Level II 09/15/09 01 Structural Steel Structural Steel 3.00 85.00 0.00 119.00 20 0.59 266.80 Inspector Level 5 09/17/09 01 Structural Steel Structural Steel 3.50 85.00 0.00 119.00 20 0.59 309.30 Inspector Level II 09/18/09 01 Structural Steel Structural Steel 8.00 85.00 0.50 119.00 20 0.59 751.30 Inspector Level II 09/21/09 01 Structural Steel Structural Steel 3.00 85.00 0.00 119.00 20 0.59 266.80 Inspector Level II I 09/23/09 01 Structural Steel Structural Steel 3.50 85.00 0.00 119.00 20 0.59 309.30 1 Inspector Level II Offices: Subsurface Investigation and Foundation Engineering Cincinnati, Ohio O Dayton, Ohio Construction Materials Testing and Inspection Indianapolis o Evansville O Ft. Wayne O Lafayette O South Bend o Terre Haute, Indiana Environmental Services r t A lt Witt Eng I nc 4105 West 99th Street G Carmel, Indiana 46032 I (317) 875 -7000 o Fax (317) 876 -3705 09/25/09 _33 Structural Steel Reports 2.00 85.00 0.00 119.00 0 0.59 170.00 Inspector Level II 09/30/09 01 Structural Steel Structural Steel 2.00 85.00 0.00 119.00 20 0.59 181.80 Inspector Level II Total Amount Due: 6,490.10 Please refer to invoice number TD9082 -0909 on payment a Offices: Subsurface Investigation and Foundation Engineering Cincinnati. Ohio 0 Dayton, Ohio Construction Materials Testing and Inspection Indianapolis 0 Evansville 0 Ft. Wayne 0 Lafayette 0 South Benda Terre Haute, Indiana Environmental Services yOOCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF -46 2 /6P, /GO 6' ON ACCOUNT OF APPROPRIATION FOR 9 c7-4/4e6V67 Board Members PO# or INVOICE NO. ACCT#TTITLE AMOUNT I hereby certify that the attached invoice(s), or DEPT g-- 7772—a60 t1-160kci bill(s) is (are) true and correct and that the 2`&2 OVOY-- 090 2 q (5 7 /0 5 materials or services itemized thereon for 9c 9 4 4 /6 c=7 which charge is made were ordered and received except pe ture Director tons Title Cost distribution ledger classification if Maim_noirl_mrAfew_wahirtc, hinhARtm‘a b nri !?rot.S Ate R 'pr ibed by State Board of Accounts City Form No. 201 (Rey. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee 71-1,' 74Z7 5 /4 Purchase Order No. 2 l 6 cfj g774 re Terms CQ` z Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7( z37 7-D96f�2,-06'0 /�s%'�i C til�� A l�/ G ss Sfc /0 (2?/o p 7 Y -0 /1 Q 554 SD /c (274' -07,2 r 2:7(C Total t`ov (70 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