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HomeMy WebLinkAbout186653 06/21/2010 ti a, CITY OF CARMEL, INDIANA VENDOR: 00352600 Page 1 of 1 Q �t ONE CIVIC SQUARE ALT WITZIG ENGINEERING, INC CARMEL, INDIANA 46032 4105 W 99TH ST CHECK AMOUNT: $15,676.25 CARMEL IN 46032 CHECK NUMBER: 186653 CHECK DATE: 6!2112010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4460807 TD80040210 7,980.82 PERFORMING ARTS CENTE 902 4460807 TD80040310 7,695.43 PERFORMING ARTS CENTE i April 26, 2010 Mr. Les Olds Carmel Redevelopment Commission One Civic Square Carmel, IN 46032 RE: Carmel City Center Performing Arts Center Shiel Sexton Project 42695 Alt Witzig Invoice No. TD- 8004 -0210 and TD8004 -0310 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 ($15,676.25). Alt Witzig Invoice No. TD8004 -0210 7,980.82 Alt Witzig Invoice No. TD8004 -0310 7,695.43 $15,676.25 If you have any questions, please feel free to contact me. Sincerely, E Warren David Brewer Project Manager cc: Don Cleveland Mike Anderson Tony Eisenhut File r Alt Witzig Engineering, Inc. 4105 West 99th Street Carmel, Indiana 46032 (317) $75 -7000 •Fax (317) 876 -3705 Invoice Number: TD8004 -0210 Invoice Date: 03/23/10 Page l Carmel Redevelopment Commission One Civic Square 1 Carmel, IN 46032 Attention: I For: 02/01/2010 to 02/2812010 TD8004: Parcel 7A, Regional Performing Arts Center -Job# 2695 Carmel, IN Reg Reg OT OT Mile Unit Date Tech. Service Description Hrs. Rate F-Irs. Rate Miles Rate Quan. Cost Total 02 /01 /10 016 Senior Mortar, Masonry 8.00 23.50 2.00 32.90 0 0.00 253.80 Inspection, Resteei 02 /01/10 016 Mortar Cylinders 4 5.00 20.00 02 /01 /10 507 Senior Technician Concrete, Masonry 5.00 23.50 3.00 3190 0 0.00 216.20 Inspection 02/01/10 507 Cylinders 4 5.00 20.00 02/02/10 016 Senior Technician Mortar, Masonry 8.00 2350 2.00 32.90 0 0.00 253.80 Inspection 02/02/10 016 Mortar Cylinders 4 5.00 20.00 02/02/10 507 Senior Technician Masonry Inspection 5-00 23.50 3.00 32.90 0 0.00 216.20 02/03/10 016 Senior Technician Compaction, Mortar, 8.00 23.50 2.00 32.90 0 0.00 253.80 Masonry Inspection 02/03/10 016 Mortar Cylinders 4 5.00 20.00 02 /03 /10 507 Senior Technician Masonry Inspection 5.00 23.50 3.00 32.90 0 0.00 216.20 02/04/10 016 Senior Technician Footings, Concrete, 8.00 23.50 4.50 32.90 0 0.00 336.05 Resteel 02/04/10 016 House/ 1 15.00 15.00 02104/10 016 Mortar Cylinders 4 5.00 20.00 02/08/10 016 Senior Technician Concrete, Resteel 8.00 23.50 1.00 32.90 0 0.00 220.90 02/08/10 016 Cylinders 4 5.00 20.00 02 /11 /10 016 Senior Technician Masonry Inspection 8.00 23.50 2,00 32.90 0 0.00 253.80 02 /11 /10 507 Senior Technician Mortar. Masonry 5.00 23.50 3.00 32.90 0 0.00 216.20 Inspection 02/11/10 507 Mortar Cylinders 4 5.00 20.00 02/12/10 016 Senior Technician Masonry Inspection, 8.00 23.50 0.00 32.90 0 0.00 188.00 Resteel 02/12/10 507 Senior Technician Mortar, Masonry 5.00 23.50 4.00 32.90 0 0.00 249.10 Inspection *CONTINUED Offices: Subsurface Investigation and Foundation Engineering Cincinnati, Ohio Dayton, Ohio Construction Materials Testing and Inspection Indianapolis Evansville 0 Ft. Wayne Lafayette South Bend Terre Haute, Indiana Environmental Services r D Alt Witzig Engineering, Inc. Invoice [lumber: TD8004 -0210 4105 West 99th Street Carmel, Indiana 46032 Invoice Date: 03/23/10 (317) 875 -7000 •Fax (317) 876 -3705 Page 2 Reg Reg OT OT Mile Unit Date Tech, Service Description Mrs. Rate 1 Irs. Rate Miles Rate Quan. Cost Total 02/12110 507 Mortar Cylinders 4 5.00 20.00 02115110 016 Senior Technician Monar.Concrete, 8.00 23.50 2.00 32.90 0 0.00 253.80 Masonry Inspection 02/15/10 016 Mortar Cylinders 4 5.00 20.00 02/15/10 016 Cylinders 4 5.00 20.00 02/15/10 507 Senior Technician Masonry Inspection 5.00 23.50 3.00 32.90 0 0.00 216.20 02/16/10 016 Senior Technician Mortar, Masonry 8.00 23.50 2.50 32.90 0 0.00 270.25 Inspection 02/16/10 016 Mortar Cylinders 4 5.00 20.00 02 /16 /10 507 Senior Technician Masonry Inspection 5.00 23.50 3.00 32.90 0 0.00 216.20 02/17/10 016 Senior Technician Mortar, Masonry 8.00 23.50 2.50 32.90 0 0.00 270.25 Inspection 02/17/10 016 Mortar Cylinders 4 5.00 20.00 02/17/10 507 Senior Technician Masonry Inspection 5.00 23.50 3.00 32.90 0 0.00 216.20 02118/10 016 Senior Technician Mortar, Masonry 8.00 23.50 2.00 32.90 0 0.00 253.80 Inspection 02 /18 /10 016 Mortar Cylinders 4 5.00 20.00 02/18/10 507 Senior Technician Masonry inspection 5.00 23.50 3.00 32.90 0 0.00 216.20 02/19/10 016 Senior Technician Mortar, Masonry 8,00 23.50 2.00 32.90 0 0.00 253.80 Inspection 02/19/10 016 Mortar Cylinders 4 5.00 20.00 02/19/10 507 Senior Technician Masonry Inspection 5.00 23.50 100 32.90 0 0.00 216.20 02/22/10 016 Senior Technician Mortar 8.00 23.50 2.00 32.90 0 0.00 253.80 02/22/10 016 Mortar Cylinders 4 5 -00 20.00 02/22/10 507 Senior Technician Masonry Inspection 5.00 23.50 3.00 32.90 0 0.00 21620 02/23/10 016 Scnior Technician Mortar, Grout 7.00 23.50 0.00 32.90 0 0.00 164.50 02/23/10 016 Mortar Cylinders 4 5.00 2000 02/23/10 016 Grout Cylinders 4 5.00 20.00 02/23/10 507 Senior Technician Masonry Inspection 6.00 23.50 3.00 32.90 0 0.00 239.70 02/24/10 016 Senior Technician Mortar, Masonry 8.00 23.50 2.25 32.90 0 0.00 262.02 Inspection 02/24/10 016 Mortar Cylinders 4 5.00 20.00 02/24/10 507 Senior Technician Masonry Inspection 5.00 23.50 3.00 32.90 0 0.00 216.20 02/25/10 016 Senior Technician Mortar, Masonry 8.00 23.50 2.25 32.90 0 0.00 262.02 Inspection *CONTINUED Offices: Subsurface Investigation and Foundation Engineering Cincinnati, Ohio Dayton, Ohio Construction Materials Testing and Inspection Indianapolis' Evansville Ft. Wayne Lafayette South Bend Terre Haute, Indiana Environmental Services Alt Witzig Engineering, Inc. Invoice number: 'I'D8004 -0210 4105 West 99th Street Carmel, Indiana 46032 Invoice Date: 03/23/10 (317) $75 -7000 Fax (317) 876 -3705 Page 3 Reg Reg OT OT Mile Unit Date Tech. Service Description Hrs. Rate Firs. Rate Miles Rate Quan. Cost Total 02/25/10 016 IvlortarCylinders 4 5.00 20.00 02/25/10 507 Senior Technician Masonry Inspection 5.00 23.50 3.00 32.90 0 0.00 216.20 02/26110 016 Senior Technician Mortar, Masonry 8.00 23.50 2.25 32.90 0 0.00 26102 Inspection 02/26/10 016 Mortar Cylinders 4 5.00 20.00 02/26/10 507 Senior Technician Masonry Inspection 5.00 23.50 3.00 32.90 0 0.00 216.20 Total Amount Due. 7,980.82 Offices: Subsurface Investigation and Foundation Engineering Cincinnati, Ohio Dayton, Ohio Construction Materials Testing and Inspection Indianapolis Evansville Ft. Wayne Lafayette South Bend Terre Haute, Indiana Environmental Services :,A Alt Witzig Engineering, Inc. 4105 West 99th Street Carmel, Indiana 46032 (317) 875 -7000 Fax (317) 876 -3705 Invoice Number: TD8004 -0310 Invoice Date: 04/22110 Page 1 Carmel Redevelopment Commission One Civic Square Carmel, IN 46032 Attention: For: 03/01/2010 to 03/31/2010 TD8004:Parcel 7A, Regional Performing Arts Center -Job# 2695 Carmel, IN Reg Reg OT OT Mile Unit Date Tech. Service Description Firs. Rate Hrs. Rate Miles Rate Quan. Cost Total 03/01/10 016 Senior Technician Mortar, Masonry 8.00 23.50 2.50 32.90 0 0.00 270.25 Inspection 03!01110 016 Mortar Cylinders 4 5,00 20.00 03/01/10 507 Senior Technician Masonry inspection 5.00 23.50 3.00 32.90 0 0.00 216,20 03 /02/10 016 Senior Technician Mortar, Masonry 8.00 23.50 4.00 32.90 0 0.00 319.60 Inspection 03/02/10 016 Mortar Cylinders 4 5.00 20.00 03/02/10 33 Certified Welding VT/Weld, MT/Weld 3.00 65.00 0.00 91.00 0 0.00 195.00 Inspector 03/02/10 33 Magnetic 1 50.00 50.00 Equipment 03(02110 507 Senior Technician Masonry inspection 3.50 23.50 3.00 32.90 0 0.00 180.95 03/03/10 016 Senior Technician Mortar, Masonry 8.00 23.50 4.00 32.90 0 0.00 319.60 Inspection 03/03/10 016 Mortar Cylinders 4 5.00 20.00 03/03/10 507 Senior Technician Masonry Inspection 2.75 23.50 3.00 32.90 0 0.00 163.32 03/04/10 016 Senior Technician Mortar 8.00 23.50 2.50 32.90 0 0.00 270.25 03/04/10 016 Mortar Cylinders 4 5.00 20.00 03104/10 507 Senior Technician Masonry Inspection 2.50 23.50 3.00 32.90 0 0.00 15145 03/05/10 016 Senior Technician Mortar, Masonry 8.00 23.50 2.50 32.90 0 0.00 270.25 Inspection 03/05/10 016 Mortar Cylinders 4 5.00 20.00 03/05/10 507 Senior Technician Masonry Inspection 2.50 23.50 3.00 32.90 0 0.00 157.45 03/08/10 016 Senior Technician Mortar, Masonry 7.00 23.50 0.00 32.90 0 0.00 164.50 Inspection 03/08/10 016 Mortar Cylinders 4 5.00 20.00 03109110 016 Senior Technician Mortar, Masonry 8.00 23.50 2.00 32.90 0 0.00 253.80 Inspection *CONTINUED Offices: Subsurface Investigation and Foundation Engineering Cincinnati, Ohio Dayton, Ohio Construction /Materials Testing and Inspection ]ndianapolis Evansville Ft. Wayne Lafayette South Bend Terre Haute, Indiana Environmental. Services Alt Witzig Engineering, InV. 4105 West 99th Street Carmel, Indiana 46032 nvoice Number: TD8004 -0310 Invoice Date: 04/22/10 (317) 875 -7000 Fax (317) 876 -3705 Page 2 Reg Reg OT OT Mile Unit Date Tech. Service Description Hrs. Rate Hrs. Rate Miles Rate Quan. Cost Total 03/09110 016 Mortar Cylinders 4 5.00 20.00 03 /10 /10 016 Senior Technician Mortar, Masonry 8.00 23.50 0.50 32.90 0 0.00 204.45 Inspection 03/10/10 016 Mortar Cylinders 4 5.00 20.00 03/11/10 016 Senior Technician Mortar, Masonry 8.00 23.50 2.00 32.90 0 0.00 253.80 Inspection 03111 /10 016 Mortar Cylinders 4 5.00 20.00 03/12/10 016 Senior Technician Mortar, Masonry 8.00 23.50 2.00 32.90 0 0.00 25180 Inspection 03/12/10 016 Mortar Cylinders 4 5.00 20.00 03/15/10 016 Senior Technician Mortar, Masonry 8.00 23.50 2.50 32.90 0 0.00 270.25 Inspection 03/15/10 016 Mortar Cylinders 4 5.00 20.00 03/16/10 016 Senior Technician Mortar, Masonry 8.00 23.50 1.50 32.90 0 0.00 237.35 Inspection 03 /16/10 016 Mortar Cylinders 4 5,00 20.00 03117/10 016 Senior Technician Mortar, Masonry 8.00 23.50 1.75 32.90 0 0.00 245.58 Inspection 03/I8110 016 Senior Technician Mortar, Masonry 8,00 23,50 115 32.90 0 0.00 229.13 Inspection 03/I8/10 016 Mortar Cylinders 4 5.00 20.00 03/19/10 016 Senior Technician Mortar, Masonry 8.00 23.50 2.00 32.90 0 0.00 253.80 Inspection 03/19/10 016 Mortar Cylinders 4 5.00 20.00 03/22/10 016 Senior Technician Mortar 3.00 23.50 0.00 32.90 0 0.00 70.50 03/23/10 016 Senior Technician Mortar, Masonry 8.00 23.50 2.50 32.90 0 0.00 270 inspection 03/23/10 016 Mortar Cyiinders 4 5A0 20.00 03/24/10 016 Senior Technician Mortar, Masonry 7.00 23.50 0.00 32.90 0 0.00 164.50 Inspection 03124/10 016 Mortar Cylinders 4 5.00 20.00 03/25/10 016 Senior Technician Mortar, Masonry 8.00 23.50 0.00 32.90 0 0.00 188.00 Inspection 03/25/10 016 Mortar Cylinders 4 5.00 20.00 03125110 11 Senior Project Site Meeting 2.00 72.00 0.00 72.00 0 0.00 144,00 Manager 03/26/10 016 Senior Technician Mortar, Masonry 8.00 23.50 1.00 32.90 0 0.00 220.90 Inspection 03/26/10 016 Mortar Cylinders 4 5.00 20.00 03/26/10 60 Senior Project Site Inspection 3.00 72.00 0.00 72.00 0 0.00 216.00 Manager 03/28/10 592 Sieve Analysis- Washed 2 50.00 100.00 *CONTINUED Offices. Subsurface Investigation and Foundation Engineering Cincinnati, Ohio Dayton, Ohio Construction ]Materials Testing and Inspection Indianapolis Evansville Ft. Wayne Lafayette South Bend Ten re Haute, Indiana Environmental Services Alt Witzig Engineering Inc. Invoice Number: TD8004 -0310 4105 West 99th Street Carmel, Indiana 46032 Invoice Date: 04/22/10 (317) 875 -7000 Fax (317) 976 -3705 Paget€: 3 Reg Reg OT OT Mile Unit Date Tech. Service Description Hrs. Rate Hrs. Rate Miles Rate Quan. Cost Total 03/29 /to 016 Senior Technician Mortar, Masonry 8.00 23.50 2.00 32.90 0 0.00 253.80 Inspection 03/29/10 016 Mortar Cylinders 4 5.00 20.00 03/30/10 016 Senior Technician Mortar, Masonry 8.00 23.50 2.00 32.90 0 0.00 253.80 Inspection 03130110 016 Mortar Cylinders 4 5.00. 20.00 03130110 15 Senior Project Site Inspection 3.00 72.00 0.00 72.00 0 0.00 215.00 Manager 03/31/10 016 Senior Technician Concrete, Mortar 8.00 23.50 1.00 32.90 0 0.00 220.90 03/31/10 016 Cylinders 4 5.00 20.00 03131/10 016 Mortar Cylinders 4 5.00 20.00 Total Amount t)ue: 7,695.43 Offwes: Subsurface Investigation and Foundation Engineering Cincinnati, Ohio Dayton, Ohio Construction Materials Testing and Inspection Indianapolis Evansville Ft. Wayne Lafayette South Bend Terre Haute, Indiana Environmental Services Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 °Y Purchase Order No. x /05 99/; Sz`. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) /a a T�cYooy ado �L �-s 7i� 7 Z, 9 5. Total 76 S 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 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Pay from TIF Board Members P0# or D PT. INVOICE NO. ACCT /TiT AMOUNT I hereby certify that the attached invoice(s), or 2 r $Goy -02'o �'��o ?SbPok2 bill(s) is (are) true and correct and that the 7 materials or services itemized thereon for which charge is made were ordered and received except s -fa 2 d� Siggnature Director of Redevelo�mer�t Cost distribution ledger classification if Title claim paid motor vehicle highway fund