HomeMy WebLinkAbout163507 09/04/2008 �\yf CITY OF CARMEL, INDIANA VENDOR: 033150 Page 1 of 1
ONE CIVIC SQUARE CC T CONSTRUCTION INC
G CHECK AMOUNT: $70,220.00
�.r CARMEL, INDIANA 46032 5051 PROSPECT ST
oN INDIANAPOLIS IN 46203 CHECK NUMBER: 163507
CHECK DATE: 9/4/2008
DEPARTMENT AC COUNT PO NUMBER INVOIC NUMBE AMO UNT D ESCRIPTION
2201 4350200 18710 A 70,220.00 CONCRETE WORK
Contract ID:
Contractor: CC &T Construction Co., Inc. Project ID: 2008 CONCRETE PROGRAM
5051 Prospect Street Estimate No: 2 Estimate Date: 08/26/2008
Estimate Period: 08!1412008 To 08/26/2008 Due Date: 09/25/2008
Indianapolis, IN 46203 Contract Price: 330,123.00
Bidder ID:
Contract:
Submit To: CITY OF CARMEL
ONE CIVIC SQUARE
CARMEL, IN 46032
This Estimate To Date
Line No Item No Description Unit Bid Quantity Unit Price Quanti Amount Quantity Amount
PART A, ITEM 1 8 CONCRETE CURB REPLACEMENT LF 727.000 35.0000 727.000 25,445.00 727.000 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 1,791.000 44,775.00 1,791.000 44,775.00
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 55.000 1,210.00
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 508.000 2,540.00
Estimate To Date
Total: 70,220.00 127,106.00
Retainage: .00 .00
Amount Paid: .00
Current Amount Due: 70,220.00 127,106.00
,r
VOUCHER NO, WARRANT NO.
ALLOWED 20
CC T Construction
IN SUM OF
5051 Prospect Street
Ii"rdianapolis, IN 46203
$70,220.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# 1 Dept, INVOICE N0. ACCT /TITLE AMOUNT Board Members
18710 43- 502.00 $70,220.00 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
Thursday, August 28, 2008
Street ComqWioner
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))
08/26/08 $70,220.00
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
20
Clerk- Treasurer