HomeMy WebLinkAbout164626 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 033150 Page 1 of 1
0 ONE CIVIC SQUARE CC T CONSTRUCTION INC
CARMEL, INDIANA 46032 5051 PROSPECT ST CHECK AMOUNT: $72,160.00
INDIANAPOLIS IN 46203 CHECK NUMBER: 164626
CHECK DATE: 10/16/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350200 18710 4 72,160.00 CONCRETE WORK
Contract ID:
Contractor: CC &T Construction Co., Inc. Project ID: 2008 CONCRETE PROGRAM
5051 Prospect Street Estimate No: 4 Estimate Date: 09/30/2008
N Estimate Period: 04/12/2008 To 0913012008 Due Date: 10/30/2008
0. Indianapolis, IN 46203 Contract Price: 330,123.00
BidderfD:
Contract:
Submit To: CITY OF CARMEL
ONE CIVIC SQUARE
Ln CARMEL, IN 46032
N
CD This Estimate To Date
LO
Line No Item No Description Unit Bid Quantity Unit Price Quanti Amount Quantity Amou
m 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
PART B, ITEM 1 8 CONCRETE CURB REPLACEMENT LF 8,380.000 25.0000 2,879.000 71,975.00 5,987.000 149,675.00
PART B, ITEM 2 113 CONCRETE ROAD REPLACEMENT SY 297.000 45.0000
PART B. 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 53,136.00
PART B, ITEM 5 39 HIGH EARLY CHAIRBACK CURB LF 508.000 5.0000 37.000 185.00 545.000 2,725.00
Estimate To Date
Total: 72,160.00 232,565.00
Retainage: 00 .00
Amount Paid: 160,405.00
ca Current Amount Due: 72,160.00 72,160.00
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VOUCHER NO. WARRANT NO.
CC T Construction ALLOWED 20
IN SUM OF
5051 Prospect Street
Indianapolis, IN 46203
$72,160.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Member
18710 #4 43- 502.00 $72,160.00 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.
Friday, October 10, 200
Street mmissioner
Title
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))
09/30/08 #4 $72,160.00
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