HomeMy WebLinkAbout190733 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 00350320 Page 1 of 1
0 ONE CIVIC SQUARE E B PAVING, INC CHECK AMOUNT: $48,141.40
,a CARMEL, INDIANA 46032 286 WEST 300 NORTH
ANDERSON IN 46012 CHECK NUMBER: 190733
CHECK DATE: 10/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 4350900 2103010 -1 6,344.90 OTHER CON`I' SERVICES
202 R4462830 21820 2103010 -1 6,801.48 MONON FARMS TURN LANE
2200 R4462000 21820 2103010 -1 34,995.02 MONON FARMS TURN LANE
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K� K� Invoice 2103010-1 21O3U1O
288 West 3OO North
Anderson, IN 40013
(785)043-5358 fax (765)843'D8yy
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Customer
Name City of Carmel D a :te 8 2� 5 /2 0 1=0
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Address One Civic Square Job Name Monon Farms Turn Lane
City Carmel State IN ZIP 46032 Location 116th St
Phone Job Number 2 103010
Description 1 Unit Price TOTAL
1.00 Mobilization Demobilization $2,080-00 $2,080.00
1.00 Maintenance of Traffic $2,766,00 $2,766.00
93.00 Common Excavation/Grading $50,00 $4,650.00
0.50 Top Soil $200.00 $100.00
6.00 Sodding $100.00 $600.00
20.26 H MA Su rface, Type A $160.00 $3,241.60
45-00 HMA Intermediate $110.00 $4,950.00
39.95 HMA Intermediate O.G. $100.00 $3,995.00
142.48 HMA Base $100.00 $14,248-00
21 00 Compacted Aggregate, No. 53, Base $79.00 $1,659.00
221.00 Concrete Curb and Gutter, Type III, Modified $30.50 $6,740,50
57.90 l Concrete Side Walk, 4" $4700 $2,721.30
1.00 Pavement Message, "ONLY",Thermoplastic Solid White $16000 $160.00
2.00 Pavement Marking, Turn Arrow,Thermoplastic Solid White $87,00 $174.00
120.00 Line, Thermoplastic, Solid White, 4" $0,30 $36.00
2.00 RPM type 2 yellow $10.00 $20.00
TOTAL $48,141,40
A1 percent monthly finance charge may be applied to all past due accounts, This computes ho
an annual rate of 18%. If any amount due for services or materials provided by E B Paving, Inc. is
not fully paid within 30 days from the date such oowiooa or materials were pnovNod, it is aynaod and
understood that all ooahe and expenses incurred by E 8 Paving. Inc., relating to the collection of
such amounts, will ba recoverable byE&B Paving, Inc.
2,216
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
E &B Paving Inc.
Purchase Order No.
286 West 300 North
Terms
Anderson, IN 46012
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
08/25/10 2103010 -1 Monon Farms Left Turn 48,141.40
contract change order amount (approved 10/6/10)
Total s48 141 4
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
E &B Paving, Inc. IN SUM OF
286 West 300 North
And IN 46012
$48,141.40
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO# or INVOICE NO. ACCT #7TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
21820 2103010 -1 202 84462830 $6,801.48 bill(s) is (are) true and correct and that the
21820 2103010 -1 2200-R446260C $34,995.02 materials or services itemized thereon for
n/a 2103010-1 202 -509 6,344 90 which charge is made were ordered and
received except
iol t1 20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund