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HomeMy WebLinkAbout189641 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 00352600 Page 1 of 1 ONE CIVIC SQUARE ALT WITZIG ENGINEERING, INC CHECK AMOUNT: $7,408.98 CARMEL, INDIANA 46032 4105 W99TH ST CARMEL IN 46032 CHECK NUMBER: 189641 CHECK DATE: 9/1412010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4460807 TD8004 -0410 5,605.28 PAC- APRIL 902 4460807 TD8004 -0510 1,803.70 PAC MAY I i July 30, 2010 Mr. Les Olds Carmel. Redevelopment Commission One Civic Square Carmel, IN 46032 RE: Carmel City Center Performing Arts Center Shiel Sexton Project #2695 Alt Witzig Invoice 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 ($1803.70). Alt Witzig Invoice S 1803.70 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 9 Alt Witzig Engineering, Inc. 4105 West 99th Street Carmel, Indiana 46032 (317) 875 -7000 is Fax (317) 876 -3705 Invoice Number: TD8004 -0510 Invoice Date: 06/25/10 Page #:l Carmel Redevelopment Commission One Civic Square Carmel, IN 460:32 Attention: For: 05/01 /2010 to 05/31/2010 TD8004: Parcel 7A, Regional Performing Arts Center -Job# 2695 Carmel, IN Reg Reg OT OT Mile Unit Date Tech. Service Description Hrs. Rate I-Irs. Rate Miles Rate Qnan. Cost 'total 05103!10 016 Senior Technician Mortar, Masonry 8.00 23.50 0.50 32.90 0 0.00 204.45 Inspection 05/03/10 016 Mortar Cylinders 4 5.00 20.00 05/04/10 016 Senior Technician Mortar, Masonry 7.00 23.50 0.00 3290 0 0.00 164.50 Inspection 05/04/10 016 Mortar Cylinders 4 5.00 20.00 05/05/10 016 Senior Technician Mortar, Masonry 7.00 23.50 0.00 32.90 0 0.00 164.50 Inspection 05 /05 /10 016 Mortar Cylinders 4 5.00 20.00 05/06/10 016 Senior Technician Mortar, Masonry 7.00 2150 0.00 32.90 0 0.00 164.50 Inspection 05/06/10 016 Mortar Cylinders 4 5,00 20.00 05/07/10 016 senior Technician Mortar, Masonry 7.00 23.50 0.00 32.90 0 0.00 16450 Inspection 05/07/10 016 Mortar Cylinders 4 5.00 20,00 05110/10 D 16 Senior Technician Mortar, Masonry 790 23.50 0.00 32.90 0 0.00 164.50 Inspection 05110110 016 Mortar Cylinders 4 5.00 20.00 05/12/10 016 senior Technician Mortar, Masonry 6.00 23.50 0.00 32.90 0 0.00 141.00 Inspection 05/12/10 016 Mortar Cylinders 4 5.00 20.00 05 /13 /10 016 senior Technician Mortar, Masonry 6.50 23.50 OAO 32.90 0 0.00 152.75 Inspection 05/13/10 016 M01 rtar Cylinders 4 5.60 20.00 05/14/10 016 Senior Technician Site Inspection 3.00 23.50 0.00 32.90 0 0.00 70.50 05 /20 /10 016 Senior Technician Compaction 5.00 23.50 0.00 32.90 0 0.00 117.50 05/20/10 016 IN ucicarGauge 1 25.00 25.00 O5 /20,'10 592 Std Proctor 1 110.00 110,00 *CONTINUED Offices: Subsurface Investigation and Foundation Engineering Cincinnati, Ohio Dayton, Ohio Construction Materials Testing and Inspection i Indianapolis Evansville Ft. Wayne Lafayette South Send TetTe Haute, Indiana Environmental Services Alt Witzig Engineering, Inc. 41.05 West 99th Street Carmel, Indiana 46032 Invoice \'umber: TD800 -0510 Invoice Date: 06/25/10 (31.7) 875 -7000 Fax (31.7) 876 -3705 Page 2 Reg Reg OT OT [Mile Unit Date Tech. Service Description Hrs. Rate 1 -lrs. Rate Miles Rate Quart. Cost Total Total Amount Due: 1,803.70 p P Director of R evelopment Offices: Subsurface Investigation and Foundation Engineering Cincinnati, Ohio Dayton, Ohio Construction Materials Testing and Inspection Indianapolis Evansville 9 Ft. Wayne Lafayette SOUth Bend Terre Haute, Indiana Environmental Services June 22, 2010 Mr. Les Olds Carmel Redevelopment Commission One Civic Square Carmel, IN 46032 RE: Carmel City Center Performing Arts Center Shiel Sexton Project #2695 Alt Witzig Invoice No. TD -8004- 0410 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 ($5,605.28). Alt Witzig Invoice No. TD8004 -0410 5,605.28 If you have any questions, please feel free to contact me. Sincerely, 4 J F Warren David Brewer Project Manager cc: Don Cleveland Mike Anderson Tony .Eisenhut File Alt Witzig Engineering, Inc. 41.05 West 99th Street Carmel, Indiana 46032 (317) 875 -7000 •Fax (31.7) $76 -3705 Invoice Number: TD8004 -0410 Invoice Date: 05/26/10 Page#: 1 Carmel Redevelopment Commission One Civic Square Carmel, IN 46032 Attention: For: 04/01 /2010 to 04/30/2010 TD8004: Parcel 7A, Regional Performing Arts Center -Job# 2695 Carmel, IN Reg Reg OT OT Mile Unit Date Tech. Service Description Hrs. Rate Hrs. Rate Miles Rate Quan. Cost Total 04101/10 016 Senior Technician Concrete,MOrtar 8.00 23.50 1.00 32.90 0 0 -00 220.90 04/01/10 016 Cylinders 4 5.00 20.00 04 /01/10 016 Mortar Cylinders 4 5.00 20.00 04 /01 /10 1148 Senior Technician Proctor Pickup 1.00 23.50 0.00 32.90 0 0.00 23.50 04/01/10 592 Mod Proctor 1 120.00 120.00 04 /01 /10 592 Sieve Analysis- 1 50.00 50.00 Washed 04102/10 Ot6 Senior Technician Compaction, Mortar 8.00 23.50 1.00 32.90 0 0.00 220.90 04/02/10 016 Mortar Cylinders 4 5.00 20.00 04/02/10 016 Nuclear Gauge 1 25.00 25.00 04 /02 /10 592 Mod Proctor 2 120.00 240.00 04/05/10 016 Senior Technician Mortar, Masonry 8.00 23.50 1.00 32.90 0 0.00 220.90 Inspection 04/05/10 016 Mortar Cylinders 4 5.00 20.00 04/06/10 016 Senior Technician Compaction, Mortar 8.00 23.50 250 32.90 0 0.00 270.25 04/06/10 016 Nuclear Gauge 1 25.00 25.00 04/06/10 016 Mortar Cylinders 4 5.00 20.00 04/06/10 t 140 Senior Technician Concrete 3.25 23.50 0.00 32.90 0 0.00 76.38 04/06/10 1140 Cylinders 4 5.00 20.00 04/07/10 016 Senior Technician Compaction, Mortar 8.00 23.50 3.00 32.90 0 0.00 286.70 04/07/tO 016 Nuclear Gauge 1 25.00 25.00 04/07/10 016 Mortar Cylinders 4 5.00 20.00 *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. 41.05 West 99th Street Carmel, Indiana 46032 Invoice Number: TD8004 -0410 Invoice Date: 05/26/10 (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 04/07/10 2050 Senior Technician Concrete 3.00 23.50 0.00 32.90 0 0.00 70.50 04/07/10 2050 Cylinders 4 5.00 20.00 04/08/10 016 Senior Technician Compaction, Mortar 8.00 23.50 2.50 32.90 0 0.00 270.25 04/08/10 016 Nuclear Gauge 1 25.00 25.00 04/08!10 016 Mortar Cylinders 4 5.00 20.00 04109/10 016 Senior Technician Compaction, Mortar 8.00 23.50 3.00 32.90 0 0.00 286.70 04/09/10 016 Nuclear Gauge 1 25.00 25.00 04/09/10 016 Mortar Cylinders 4 5.00 20.00 04/13/10 016 Senior Technician Mortar, Masonry 8.00 23.50 1.00 32.90 0 0.00 220.90 Inspection 04/13/10 016 Mortar Cylinders 4 5.00 20.00 04114/10 016 Senior Technician Compaction, Mortar 8.00 23.50 1.50 32.90 0 0.00 23735 04/14/10 016 Nuclear Gauge 1 25.00 25.00 04/14/10 016 Mortar Cylinders 4 5.00 20.00 04 115 110 016 Senior Technician Compaction, Mortar 8.00 23.50 1.00 32.90 0 0.00 220.90 04/15110 016 Nuclear Gauge 1 25.00 25.00 04115/10 Ot6 Mortar Cylinders 4 5.00 20.00 04/16/10 016 Senior Technician Compaction, Mortar 8.00 23.50 1.50 32.90 0 0.00 237.35 04/16/10 016 Nuclear Gauge 25.00 25.00 04 /16 /10 016 Mortar Cylinders 4 5.00 20.00 04/19/10 016 Senior Technician Mortar, Masonry 8.00 23.50 1.50 32.90 0 0.00 237.35 Inspection 04/19/10 016 Mortar Cylinders 4 5.00 20.00 64/20/10 016 Senior Technician Footings, Concrete, 8.00 23.50 1.50 32.90 0 0.00 237.35 Mortar 04/20/10 016 House] 1 15.00 15.00 04/20/10 016 Cylinders 4 5.00 20.00 04/20110 016 Mortar Cylinders 4 5.00 20.00 04/21/10 016 Senior Technician Mortar, Masonry 8.00 23.50 0.50 32.90 0 0.00 204.45 Inspection 04/21/10 016 Mortar Cylinders 4 5.00 20.00 04/22/10 016 Senior Technician Mortar, Masonry 6.50 23.50 0.00 32.90 0 0.00 152.75 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 Witzrg Engineering, Inc. 41.05 West 99th Street •Carmel, Indiana 46032 Invoice Number: TD8004 -0410 Invoice Date: 05/26/10 (31.7) 875 -7000 Fax (317) 876 -3705 Page 3 Reg Reg OT OT Mile Unit Date Tech. Service Description Nrs. Rate Nrs. Rate Miles Rate Quan. Cost Total 04/22/10 016 Mortar Cylinders 4 5.00 20.00 04/23/10 016 Senior Technician Mortar, Masonry 5.00 23.50 0.00 32.90 0 0.00 117.50 Inspection 04/23/10 016 Mortar Cylinders 4 5.00 20.00 04/26/10 016 Senior Technician Mortar 3.50 23.50 0.00 32.90 0 0.00 82.25 04/26/10 016 Mortar Cylinders 4 5.00 20.00 04/27/10 016 Senior Technician Mortar 3.00 23.50 0.00 32.90 0 0.00 70.50 04/27/10 016 Mortar Cylinders 4 5.00 20.00 04/28/10 016 Senior Technician Mortar 4.50 23.50 0.00 32.90 0 0.00 105.75 04/28/10 016 Mortar Cylinders 4 5.00 20.00 04/29/10 016 Senior Technician Mortor, Masonry 8.00 23.50 0.50 32.90 0 0.00 204.45 Inspection 04/29/10 016 Mortar Cylinders 4 5.00 20.00 04/30/10 016 Senior Technician Mortar, Masonry 8.00 23.50 0.50 32.90 0 0.00 204.45 Inspection 04/30/10 016 Mortar Cylinders 4 5.00 20.00 'rotal Amount Due: 5,605.28 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 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2 To 800y- ovlo P/d S l r!i it 05 7 S S, 2- nQsOoy -GS/O 1 Total 7 5/08: 98 1 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 L IN SUM OF -90 ON ACCOUNT OF APPROPRIATION FOR T1 //D gO zZyyGo, -a Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the C/�Z To�Ooy USio yz/�� 807 1,�1C�.7� materials or services itemized thereon for which charge is made were ordered and received except gr 20 /G Signature pirector of Redevelopment Cost distribution ledger classification if Title claim paid motor vehicle highway fund