182724 03/02/2010 CITY OF CARMEL, INDIANA VENDOR: 363785 Page 1 of 1
ONE CIVIC SQUARE PURDY MASONRY, INC CHECK AMOUNT: $1,692.68
CARMEL, INDIANA 46032 7601 INDIANAPOLIS ROAD
ZIONSVILLE IN 46077 CHECK NUMBER: 182724
CHECK DATE: 3/212010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460807 99 -100 1,692.68 PERFORMING ARTS CENTE
I
December 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 Purdy Invoice Nos. 99 100
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
($1,692.68).
Sincerely,
Warren David Brewer
Project Manager
cc: Don Cleveland
Mike Anderson
Tony Eisenhut
File
PURDY MASONRY, INC. 1111 VOICE
7601 Indianapolis Rd.
Zionsville, IN 46077
Bill To: SHIEL- SEXTON
Attn: Dave Brewer
902 N. CAPITAL AVENUE
INDIANAPOLIS IN 48204 -1005
Invoice #99
Invoice Date: 12 -3 -09
COMMENTS Project Name: Carmel Perf. Art's
EXTRA WORK ORDER #0766 Terms: Upon Receipt
PREMIUM TIME FOR 1016109. Salesman: Don Purdv
QTY. UNIT DESCRIPTION UNIT PRICE AMOUNT
12 HOURS BRICKLAYER $24.00 $288.00
6 HOURS HOD CARRIER $16.00 $96.00
2 HOURS CRANE OP $32.50 $65.00
2 HOURS LULL OP $24.00 $48.00
2 HOURS FOREMAN $26.00 $52.00
PLEASE PAY FROM THIS INVOICE Sub Total: $549.00
Overhead and Profitd C
Invoice Total:
1
l
Purdy Masonry, Inca
7601 Indianapolis Road Zionsville, IN 46077
3
3 Extra Work Order
317 769 -4693 93 FAX FAX
CUSTOMER /G�/2� JOB SITE FOREMAN �d/
ADDRESS JOB NAME
ADDRESS WORK LOCATION fCa
CITY STATE ZIP DATE ,7
D of Work (Exa Unit Fs, location, Type of Work Performed)
40
Number of corkers
BRICKLAYER HOD OPER DRIVER PCC SAFETY Tl
MOWN r
4
CONTRACTOR SIGNATURE
ff DY MAS ®NRY, INC. INVOICE
oi Indianapolis Rd.
ionsville, IN 461
Bill To: SHIEL SEXTON
Attn: Dave Brewer
902 N. CAPITAL AVENUE
I
INDIANAPOLIS IN 46204 -1005
Invoice #100
Invoice Date: 12 -3 -09
COMMENTS Project Name: Carmel Perf. Art's
EXTRA WORK ORDER #0771 Terms: Upon Receipt
FINAL CLEAN UP TO FIX DRUM Salesman: Don Purdv
QTY, UNIT DESCRIPTION UNIT PRICE AMOUNT
8 HOURS HOD CARRIER $47.00 $376.00
4 HOURS CRANE OPERATOR $65.00 $260.00
4 HOURS FOREMAN $66.00 $264.00
1 LULL $60.00 $60.00
1 DUMPSTER $20.00 $20.00
980 1% BOND $0.01 $9.80
PLEASE PAY FROM THIS INVOICE Sub Total: $989.80
Overhead and Profit: 9
invoice Total: OU�`(W
/I
Purdy Mlascnry, Inc.
7601 Indianapolis Road Zionsville, IN 46077
377 769 -4673 Extra Work O rder
317 769 -4693 FAX
CUSTOMER i'.kr`^� JOBSITE FOREMAN
ADDRESS JOB NAME f 1 3�° f f r 0-2
ADDRESS WORK LOCATION
r
CITY STATE ZIP DATE
Description of Work: (Example: Unit #'s, Location, Type of Work Performed)
Number of Workers
BRICKLAYER HOD OPER DRIVER PCC SAFETY FOREMAN
p
NUMBER OF W' )RKERS
w
n
w TOTAL HOURS WORKED• E F �(E_
i
I
4
QTY—
MATERIAL USED QTY EQUIPMENT USED—:
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Y
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CONTRA�G.TOR SIGNATURE
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Prescribed by State Board of Accounts City Form No. 201 (Rev. 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.
pp Payee
f Uil^��S I'I &S h)_r rj T-h C. Purchase Order No.
6 t rya 0 ti \h��} S d Terms
Z ,o r .sY'l)i) !V ��7� Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
PA c I 6
Total
a
r
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
VOUCHER NO, WARRANT NO.
M ALLOWED 20
IN SUM OF
7 601
r
Z ithS ZA/ (077
12'. 4
ON ACCOUNT OF APPROPRIATION FOR
�L
Board Members
D T. INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or
�1�2 clq-
10 IA'+ OS61 J 92, 6�' 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
2 201D
.3irector f edeve lopment
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund