HomeMy WebLinkAbout192110 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 00351000 Page 1 of 1
ONE CIVIC SQUARE HUNT PAVING COMPANY INC
CHECK AMOUNT: $47,166.69
CARMEL, INDIANA 46032 2450 S TIBBS AVE
PO BOX 42517 CHECK NUMBER: 192110
INDIANAPOLIS IN 46242 -0517
CHECK DATE: 11/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350200 6554 47,166.69 STREET REPAVING
The Hunt Paving Company, Inc. Post Office Box 42517 Invoice
Indianapolis, IN 46242 -0517
3171241 -8313 Fax 317/487 -5779
Project Invoice No,
2010 Additional Concrete Program 6554
City of Carmel
To Job No Date
City of Carmel 650 November 11, 2010
Street Department
attn: Mr. Daivd Huffman
3400 West 131 st Street
Westfield, IN 46074
PROGRESS ESTIMATE NO. 2
To invoice for work completed on above referenced project thru: November 11, 2010
TOTAL AMOUNT COMPLETED TO DATE 166,048.09
AMOUNT OF PREVIOUS INVOICES 118,881.40
TOTAL AMOUNT DUE THIS INVOICE 47, 166.69
2010 Additional Concrete Program
Itemized Contract Billing PROGRESS ESTIMATE NO. 2
Item Current Quantity Total Amount
Contract Current
No Description Plan Quantity Amount Quantity Complete .Units Unit Price Amount Complete
Complete Todate Todate
�I
1 Concrete Curb Replacement 300.00 9,897.00 445.25 I_F 32.99 $14,688.80
2 Concrete Road Replacement 1,500.00 80,985.00 1,929.851SY 53.99 $104,192.60
3 7" stamp /stenciled colored concrete w /4" stone$ase 145.00 21,458.55 130.97 130.97 SY 147.99 $19,382.25 $19,382.25
4 24" wide by 6" deep concrete band 655.00 28,158.45 646.30 646.30 LF 42.99 $27,784.44 $27,784.44
5 Calcium (11% per cy) CY 2.75
6 High Early (1 per c) CY 12.00
i
Current Contract Amount $140,499.00 166,048.09
By: j Approved by:
Signature Signature
Eric Suess, Project Manager 11/11/2010
Printed Title Date Printed Title Date
VOUCHER NO. WARRANT NO.
ALLOWED 20
The Hunt Paving Company
IN SUM OF
P. O. Box 42517
i
Indianapolis, IN 46242 -0517
$47,166.69
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
2201 6554 43- 502.00 $25,549.09 1 hereby certify that the attached invoice(s), or
21449 6554 43- 502.00 $21,617.60 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
Thursday, November 18, 2010
Street Commipspner
Street I t l esioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/11/10 6554 $25,549.09
11/11/10 6554 $21,617.60
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