HomeMy WebLinkAbout165152 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 033150 Page 1 of 1
ONE CIVIC SQUARE CC T CONSTRUCTION INC CHECK AMOUNT: .$76,240.00
CARMEL, INDIANA 46032 5051 PROSPECT ST
INDIANAPOLIS IN 46203 CHECK NUMBER: 165152
CHECK DATE: 10!2912006
b ,EPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
',2201 4350.200 18710 76,240.00 CONCRETE WORK
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Contract ID:
Contractor: CC &T Construction Co„ Inc. Project ID: 2008 CONCRETE PROGRAM
5051 Prospect Street Estimate No: S Estimate Date: 10/21/2008
Estimate Period: 10/01/2008 To 10J21/2008 Due Date: 11/2012008
N Indianapolis, IN 46203
Contract Price: 330,123.00
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Bidder ID:
Contract:
Submit To: CITY OF CARMEL
ONE CIVIC SQUARE
CARMEL, IN 46032
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ID This Estimate To Date
ID J) Line No Item No Description Unit Bid Quantity Unit P rice quantity Amount Quantity Am ount
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PART A, ITEM 1 8 CONCRETE CURB REPLACEMENT LF 727.000 35.0000 727.000 25,445 -00
PART A, ITEM 2 113 CONCRETE ROAD REPLACEMENT SY 664 -000 45.0000 664.000 29,880.00 664.000 2.9,880.00
PART D. ITEM 1 8 CONCRETE CURB REPLACEMENT LF 8,380.000 25.0000 886.000 22,150.00 6,873.000 171,825.00
PART B, ITEM 2 113 CONCRETE ROAD REPLACEMENT SY 297.000 45.0000 538.000 24,210.00 538.000 24,210.00
PART 13, ITEM 3 5 CONCRETE SIDEWALK SY 165.000 22.0000 72.000 1,584.00
PART B, ITEM 4 39 CHAIRBACK CURB LF 1,789.000 27.0000 1,968.000 53,136.04
PART B, ITEM 5 39 HIGH EARLY CHAIRBACK CURB LF 508.000 5.0000 545.000 2,725.00
Estimate To Date
Total: 76,240.00 308,805 -00
Retainage: 00 00
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Amount Paid:
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Current Amount Due: 76,240.00
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VOUCHER NO. WARRANT NO.
ALLOWED 20
C C T Construction
IN SUM OF
5051 Prospect Street
Indianapolis, IN 46203
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$76,240.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE N0. I ACCT /TITLE AMOUNT
Board Member:
18710 43- 502.00 $76,240.00 1 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
Th rsda ctober 23, 2008
Street omm',' inner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Fcrr, i No. 261 (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 t
Purchase Order No.
Terms
Date Due
Invoice invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/21/08 $76,240.00
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