Loading...
HomeMy WebLinkAbout195510 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 364396 Page 1 of 1 Q� ONE CIVIC SQUARE JOHN HALL CONSTRUCTION CARMEL, INDIANA 46032 6448 S COUNTY ROAD 675E CHECK AMOUNT: $2,690.97 PLAINFIELD IN 46168 -8655 CHECK NUMBER: 195510 CHECK DATE: 3/16/2011 DEPARTMENT ACCOU PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 206 4462838 3 773.57 STORM WATER PHASE II 2200 R4462300 21823 3 1,917.40 COOL CREEK BANK STABI CONSTRUCTION PROJECT INVOICE DATE: 3 -11 -11 COMPANY NAME: John Hall Construction, Inc. AND ADDRESS 6448 S. County Road 675 E Plainfield, IN 46168 TELEPHONE NO.: (317) 839 -0318 FAX NO.: (317) 839 -3000 PROJECT NAME: Cool Creep Bank Stabilization at 116` Street PROJECT NO.: 10 -09 INVOICE NO.: 3 Zt TOTAL EARNINGS TO DATE: 26,909.75 RETAINAGE 0.00 MINUS PERVIOUS PAYMENTS 24,218.78 TOTAL NOW DUE:........ 2,690.97 In Thomas Stormwater Administrator City of Carmel EYMI T B Invoice Date: November 24, 2010 Name of Company: John Hall Construction, Inc. Address Zip: 6448 S. County Road 675 E Plainfield, IN 46168 Telephone No.. 317=839 -0318 FaxNo.: 317 -839 -3000 Project Name: Cool Creek Bank Stabilization Street Invoice No. 10-112401 Purchase Order No: 21823 Goods Servic Person Providing Date Goods/Services Provided Goat Per Hourly Total Goods/Services Goods/ (Describe each good/service Item Rate/ Service separately and in detail? Hours Provided Worked See attached GRAND TOTAL nature Jo n P 11 -24 -10 Printed Name Progress Estimate #2 COOL CREED AT 116TH STREET BANK STABILIZATION PROJECT Item Item Plan Quantity Units Unit Price Quantity To Date Total Cost 1 Mobilization Demobilization 1 LS $4,800.00 1 $4,800.00 2 12" to 18" Shot Rock 90 TON $35.00 90 $3,150.00 3 INDOT #2 Stone 15 TON $25.00 15 $375.00 4 Soil Lifts 23 CYS $104.00 23 $2,392.00 5 Filter Fabric 94 SYS $10.00 94 $940.00 6 Silt Fence 80 LFT $3.00 80 $240.00 7 Live Stakes 100 EACH $4.00 100 $400.00 8 Prairie Seed 1290 SF $0.60 1290 $774.00 9 Tree Removal I LS $3,000.00 1 $3,000.00 10 Maintenance of Traffic 1 LS $1,000.00 1 $1,000.00 11 Erosion Control Blanket 1290 SF $0.70 1290 $903.00 12 Red Bud, Tree, 1 Gal. 4 EACH $150.00 4 $600.00 13 Sycamore, Tree, 1 Gal, 4 EACH $150.00 4 $600.00 14 Change Order #1 1 LS 1 $7,735.75 Total Progress Estimate $26,909.75 John Hall Constru tion, By: Jon Payne Date: November 24, 2010 Total Earnings To Date: $26,909.75 Approved By: Date: Less Retainage: $0.00 Approved By: Date: Previous Application for Payments: $24,218.78 Amt. Due Contractor: $2,690.97 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 John Hall Construction Purchase Order No. 6448 S County Road 575 E. Terms Plainfield, IN 46158 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 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 John Hall Construction IN SUM OF 6448 S County Road 675 E. Plainfield, IN 46168 $2,690.97 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering 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 materials or services itemized thereon for n/a 3 206-4462838 $773.57 Which charge is made were ordered and 21823 3 200 84462300 $1,917.40 received except Sit 111) 7 20 Signat re Cost distribution ledger classification if Title claim paid motor vehicle highway fund