HomeMy WebLinkAbout197579 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 033150 Page 1 of 1
ONE CIVIC SQUARE CC T CONSTRUCTION INC
i CARMEL, INDIANAPOLIS IN 46203 INDIANA 46032 5051 PROSPECT ST CHECK AMOUNT: $28,000.00
�o CHECK NUMBER: 197579
CHECK DATE: 5/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 11031 28,000.00 OTHER EXPENSES
Apr 05 11 10:55a C C T 3173562175 p,2
CC &T CONSTRUCTION, INC.
�r
5051 Prospect Street
Indianapolis, IN 46203
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T0: C-a rincl, W a tCl' C O. m,pany
Ai GON
M "I'N: Steve Q r
Fax: 733 -2053
RE: Concrete Work Veteran's Manorial
.Invoice Date: April 5, 201 1 INVOICE 1 1031
Complete billing for work performed $28,000.00
LESS. Prcv.iously billed -0-
Amount Due: $28,000.00
Amount Due Contractor: $287000.00
May 18 11 01:53p C C T 3173562175 p.2
5051 Prospect Street
Indianapolis, IN 46203
cc I T construction Phone: (317) 356 -6385
Fax; (317) 356 -2175
May 18, 2011
Cannel kJtilitius
ATTN: Jolin Duffy
FAX: 571 -2265
RE: VL "1rE RANS MEMORIAL PROJECT
Dear Mr. Duffy,
Per our telephone conversation this morning, below please find the breakdown in costs to
complete the above referenced project.
Labor $1.0,023.00
Subcontractor $9,149.00
Material 8,828.00
Rgpcctfu ly
Tony Pi
President
cc: job file 111 103
VOUCHER 104552 WARRANT ALLOWED
TCC &T IN SUM OF
CC T CONSTRUCTION INC
5051 PROSPECT ST
INDIANAPOLIS, IN 46203
Carmel Water Utility
ON ACCOUNT OF AP OPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
11031 01- 6360 -06 $28,000.00
Voucher Total $28,000.00
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
TCC &T
CC T CONSTRUCTION INC Purchase Order No.
5051 PROSPECT ST Terms
INDIANAPOLIS, IN 46203 Due Date 4/8/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/8/2011 11031 $28,000.00
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
Date Officer