184082 04/13/2010 CITY OF CARMEL, INDIANA VENDOR: 363788 Page 1 of 1
i 0 ONE CIVIC SQUARE BYBEE STONE CO INC
CARMEL, INDIANA 46032 6293 N MATTHEWS DRIVE CHECK AMOUNT: $3,358.00
ELLETSVILLE IN 47429 CHECK NUMBER: 184082
CHECK DATE: 4/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460807 0018487 -N 3,358.00 PERFORMING ARTS CENTE
LAJ
i
3
January 27, 2010
Mr. Les Olds
Carmel Redevelopment Commission
One Civic Square
Carmel, IN 46032
RE: Carmel City Center Performing Arts Center
Spiel Sexton Project #2695
EMERGENCY WORK Bybee Stone Company, Inc. Invoice No. 0018487N
Dear Mr. Olds:
Based upon on -site observations and the data comprised in the billings, Spiel 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 Wort: is in accordance with the
Contract Documents, and the Contractor is entitled to payment of the amount requested
($3,358.00).
If you have any questions, please feel free to contact me.
Sincerely,
Warren David Brewer
Project Manager
cc: Don Cleveland
Mike Anderson
Tony Eisenhut
File
01/05/2010 01:09 8128766329 BYBEE STJNE CO INC PAGE 01!02
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.FLLETTSIVILLE IN. 4742.9 BLOOMINGTON, IN. 47402
TELE}'HONE (872 876 2:275
FAX (81 876 -63,29
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01/05/2010 01:09 9128766329 $YBEE STfJPIE CO INC PAGE 02/02
P.O.BOX 968 INDIA NN
LINtE=TO E:
BLOOMINGTON, IN 47402 -0968 ,r .,S ITUTE
(812) 876 -2215
Invoice; 0018487 -IN
Date: 1217-312009
customer SHIELSE
City of Cermel/Re- development p,Q, n: 880 #1202
i�4,o Shiel Sexton Co Inc
902 N Ga.pitol Ave Billing U.' 1
Indianapolis, IN 46204
Terms: 30• Days hEet
Job: SSC1202
LIMESTONERELIEF REPAIR 3.358.00
LABOR -29.5 HRS. C@ $50.55/HR 1 75.7
LABOR -12.5 HRS @a 1.5 1 ,1 1 7- 0 0
MIDGE -720 MILES X .55 395 0.0
EXPENSES- ACTUAL. 88.00
Net Invoice: 3,358.00
Soles Tax: 0.00
Total: $3,358.00
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
9y bee S Co Purchase Order No.
P Q �ax 161 Terms
U i bom i hN 10A /Y Date Due
J
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Jr
tf
Total
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.
ALLOWED 20
Jc,e S -'nne' co IN SUM OF
F 0
�'lao►�n�a�n/I 7�0Z-
ON ACCOUNT OF APPROPRIATION FOR
Board Members
D I NVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
4n j P 7 4 60 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
20
Signature
nirector of Redevelopment
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund