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HomeMy WebLinkAbout193709 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 00352259 Page 1 of 1 ONE CIVIC SQUARE CORBITT SONS CONSTRUCTION INC CHECK AMOUNT: $4,322.72 CARMEL, INDIANA 46032 8726 ROBBINS ROAD INDIANAPOLIS IN 46268 -1021 CHECK NUMBER: 193709 CHECK DATE: 1119/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 659 5023990 3909 -1 921.05 1050.75 659 5023990 3909 -2 3,401.67 1050.75 CORBITT SONS CONSTRUCTION CO., INC. 8728 ROBBINS ROAD, INDIANAPOLIS, IN 46268 e TEL: 317 3344810 FAX.- 317-334 -1820 INVOICE Joe Faucett Date: 1212112010 Carmel Utilities Wastewater Invoice 3909 -1 9609 Hazel Dell Parkway Indianapolis, IN 46280 Re: 6 "Irtcl e� r Ma' Nov Time S e er Labor, equipment, materials, and subcontractors cost per oto Teaming Agreement for the above referenced project. Fraiect.Supervision Staff Rate Hours Total Project Manager $80.00 0 $0.00 Project Coordinator $65.00 0 .50.00 Superintendent $98.00 0 $0.00 Assistant Superintendent .580.00 0 $0.00 Safety Director $60.00 0 50.00 Labor Foreman $52.43 5 5262.15 Operator 551.11 0 S0.00 Skilled Labor $39.78 5 $198.90 Labor $38.91 0 $0.00 Traffic Guards S2I.89 0 O-00 Subtotal firs Project Supervision Labor Cost $461._05, j Equ jpment Compact Excavator Deer 27ZTS $20.00 0 50.00 0 Loader/Backhoes Cat 420E IT ,550.00 0 .0.00 Cat 420E 548.00 0 $0.00 Case 580SM $50.00 0 $0.60 Cat IT28G $61.00 0 $0.00 Cst 963 SI43.00 (1 $0.00 Bobcat A300 $45.00 0 $0.00 Mc Troc• Star 50011 $74.00 5 $370.00 Trucks Service Truck 518.00 5 SW on Dump Truck $85.00 0 $0.00 Tools Alisc Tools $9,00 0 $0.00 Materials $0.00 $0.00 $0.00 Suhtotul for Equipment Cost 4WO.00 TOTAL AMOUN -T l UE TIIIgjX,VOIGE $9II,P5 Note: Contract Amounl S921.05 Billed to Previously Invoice O.00 Billed this Invoice 3110 -1 +921.0.5 Balance to Complete SO.00 a� ,f CORBITT SONS CONSTRUCTION CO., INC. 8728 ROBBINS ROAD, INDIANAPOLIS, IN 46268 TEL: 317 -334 -1810 FAX. 317- 334 -1820 INVOICE Joe Faucett Date: 1212112010 Carmel Utilities Wastewater Invoice 3909 -2 9609 Hazel Dell Parknve Indianapolis, IN 46280 Re: 6 "Inch Sewer Main ec 07, ?010 Time Materials Labor, equipment, materials, and subcontractors cost per our Team ingAgveement_for the above referenced project: ProjectSuDerylsion Staff Rate Hours Total Project Manager $80.00 0 $0.00 Project Coordinator $65.00 0 $0.00 Superintendent 598.00 0 $0.00 Assistant Superintendent $80.00 0 50.00 Safety Director $60.00 0 $0.00 Labor Foreman $52.43 6 $314.58 Operator $51.11 0 $0.00 Skilled Labor $39.78 6 $2:38.68 Labor $38.91 $38.91 Traffic Guards $21.89 0 $0 -00 Subtotal,for Project Supervision Labor Cost $592:17. Eauinment Compact Excavator Deer 27ZTS $20.00 0 50.00 0 Loader/ Backhoes Cat 420E IT $50.00 0 50.00 Cat 420E $48.00 0 $0.00 Corse 580SM $50.00 0 $0.00 Cat IT28G 3'61.00 0 $0.00 Cst 963 $143.00 0 30.00 Bobcat A300 $45.00 0 $0.00 Me True Star 500 II 574.00 6 5444.00 Tracks Service Truck ,SM. 00 G $'108.00 Dump Truck 585.00 0 50.00 Tools Misc Tools $9.00 0 50.00 Materials 350 LF Pipe S6.45 350 $2,257.50 $0.00 $0.00 Subtotal for Equipment Cast $2 50 TOTAL .4MOtW..T DUE THIS INVOICE $3401.69 Co tract Amount ry4, 53;401:67 K�l m R� c�,iuuslt ,lnro►c� a ;..:$0.00 Billed lliis Ini vice 3y10 1 $3,4U1 67 ulance tn lertez L.2 'SO.-O0' F by rm 301-5 (eRev. v.. 1995) °�r,5 ACCOUNTS PAYABLE VOUCHER Form 301 1995) TO ADDRESS Invoice Date Invoice Number Item Amount I hereby certify that the attached invoice(s), or 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 19 Signature Title I hereby certify that the attached invoice(s), or bill(s), is (are) true and or ect and I have audited same in accordance with IC 6- 11- 10 -1.6. 19 ficer Title Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS SANITATION DEPARTMENT ACCT. CARMEL, INDIANA NO <I Favor Of Total Amount of Voucher Deductions 05 o ,ras0. 3 YO b7 t, Amount of Warrant 3 J 7 Month of 19 Acct. VOUCHER RECORD No. Collection System Operation Plant Comm ercla General Undistributed Construction Depreciation Reserve Stock Accounts Merchandise Total Allowed Board Members Filed BOYCE FORMS SYSTEMS 1 -600- 382 -8702 325