182945 03/03/2010 a zq� CITY OF CARMEL, INDIANA VENDOR: 358198 Page 1 of 1
ONE CIVIC SQUARE NIKIRK CONSTRUCTION INC
CARMEL, INDIANA 46032 5545 TILDEN SUNSET DRIVE CHECK AMOUNT: $39,250.00
BROWNSBURG IN 46112
`ti; -za CHECK NUMBER: 1$2945
CHECK DATE: 3!312010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
920 84470504 21365 1 39,250.00 ROW CLEARING /MAIN K
CITY OF CARM:EL
PROJECT #07- 08E -CI Right -of -way Clearing at the Main Street Intersection with Keystone Parkway
Invoice #1
Submitted By:
Brad Nikirk
Nikirk Construction, Inc.
5545 Tilden Sunset Drive
Brownsburg, IN 46112
ITEM DESCRIPTION UNIT QUANTITY UNIT PRICE AMOUNT
NO.
1 Mobilization and Demobilization for Clearing. EA 1 S 1,500.00 S 1,500.00
2 Clearing Right -of -Way LS 1 11,250.00 11,250.00
3 Houses and Buildings, Parcel No. 66, Remove LS 1 8,000.00 8,000.00
4 Houses and Buildings, Parcel No. 74, Remove LS 1 8,000.00 8,000.00
5 Houses and Buildings, Parcel No. 75, Remove LS 0.5 12,500.00 6,250.00
6 Testing for Asbestos EA 3 500.00 1,500.00
7 Asbestos, Remove EA 0
8 Mobilization and Demobilization for Seeding EA 1 750.00 S 750.00
9 Mulched Seeding, U (Undistributed) SYS 2000 1.00 2,000.00
TOTAL S 39,250.00
Z \sharedlAdministraiive\Keystone Avenue \Clearing Quotes%Main Street \Itemized Proposal Main.Keystone Clearing.Pay Estimate
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.
Payee
Nikirk Construction Purchase Order No. 21365
5545 Tilden Sunset Drive Terms
Brown IN 45112 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02/23/10 Pay Estimate #1 Keystone R Project $39,250.00
Right -of -Way Clearing 131st and Keystone Parkway
Project 07 -08
Total $39,250.00
1 hereby certify that the attached invoice(s), or bills(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 N0.
Nikirk Construction ALLOWED 20
5545 Tilden Sunset Drive IN THE SUM OF
Brownsburg, IN 46112
39,250.00
ON ACCOUNT OF APPROPRIATION FOR
Nikirk Construction
PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members
DEPT.#
21 365 Pay Estimate #1 4470504 $39,250.00
I hereby certify that the attched 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
March 1, 20 10
Total $39,250.00 Sig nature
Cost distribution ledger classification if Cit En
claim paid motor vehicle highway fund Title