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158305 04/15/2008 "a CITY OF CARMEL, INDIANA VENDOR: 361180 Page 1 of 1 ONE CIVIC SQUARE BRUCE GUNSTRA BUILDERS, INC 0 CHECK AMOUNT: $25,357.00 CARMEL, INDIANA 46032 2150 MARKET SQUARE LAFAYETTE IN 47904 CHECK NUMBER: 158305 CHECK DATE: 4/15/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4460837 25,357.00 WEST MAIN STREETSCAPE r APPLICATION AND CERTIFICATE FOR PAYMENT AIA Document G702 page 1 of 2 TO OWNER: PROJECT: APPLICATION 3 City of Carmel Redevelopment Commission Old Town Arts and Design Destrict PERIOD TO: 2/2912008 FROM CONTRACTOR: Bruce Gunstra Builders, Inc. VIA ARCHITECT: n/a CONTRACT FOR: Sidewalk CONTRACTOR'S APPLICATION FOR PAYMENT 1. ORIGINAL CONTRACT SUM 83,000 CONTRACTOR: Bruce Gunstra Builders, Inc. 2. Net change by Change Orders I t If A 3. CONTRACT SUM TO DATE 83,000 By: Date: 4. TOTAL COMPLETED AND STORED TO DATE 68,935 I I I EE 5. LESS PREVIOUS CERTIFICATES FOR PAYMENT 43,578 STATE OF INDIANA SS: 6. CURRENT PAYMENT DUE 25,357 COUNTY OFTIPPECANOE) Before me, a Notary Public in and for said County and State, personally appeared, 7. BALANCE TO FINISH, INCLUDING RETAINAGE 14,065 Shana J. Bushman, Controller of Bruce Gunstra Builders, Inc., an Indiana corporation, who acknowledged execution of the foregoing Deed, and who, having been duly sworn, stated that the representations therein contained are true Witness my hand and Notarial Seal this day of 2008. My Commission Expires: Lori A. Cram ton, Notary ublic 17- Jul -08 Resident of "fippecanoe County Lori A. pecan Crampton KOVEJJ j sEa� a Resident of Tippecanoe County 4 commission Expires July 11, 2008 �odevelopt �oo� Date CItC' sidewalk billing.xls 3/25/2008 t CONTINUATION SHEET AIA Document G703 APPLICATION 3 page 2 of 2 APPLICATION DATE: 2/29/2008 PROJEC Old Town Arts and Design Destrict PERIOD T0: 2/29/2008 WORK COMPLETED TOTAL BALANCE SCHEDULED FROM PREV. THIS COMPLETED TO ITEM DESCRIPTION OF WORK VALUE APPLICATION PERIOD TO DATE FINISH Site Work 8,201 8,201 8,201 100% Block 26,737 26,737 26,737 100% Fill and flatwork 18,588 7,275 11,313 18,588 100% Railing 24,224 1 11,544 11,544 48% 12,680 Construction Management 5,250 1,365 2,500 3,865 74%j 1,385 83% Total 1 83,000 43,578 1 25,357 1 68,935 14,065 CRC sidewalk billing,ls 3/25/2008 a Rite --Way Constrixfioxi Inc. 1723 E. 500 N. Date invoice Greenfild, IN 46140 Pbonet 326 -2517 Fax:326 -5220 11/6=7 3897 Emil.: Riteway2 adh1ink.net iii To Gunstm Builders Project Bldg 4 Monon Main Terms Due Date 11l6aOO7 Code/Modet/Description Note Amount Dig footings for front stoops. 4,130.00 Set steps in footings. Maul all dirt to back lots. Pour concrete. 7 N O T OW $4,130.00 1 Rite-Way ons oci Inc. On voi 1723 E. 500 N. Date invoice Greenfield, IN 46140 Phone#: 326 -2517 F'ax:326 -5220 Email.: RitewaV2(&X net 5111 To Gunstm Builders Project Bldg 3 Monon Main Front Terms Due Dace If1612�'7 Code/Model/Description Dote Amo Dig footings for front stoops. 4,030.00 Set steps in footings. Haul all dart to back lot. Pour concrete. �yOV 0 7 2007 Tel $4,030.00 35 -198 -6536 7652 E. Old State Road 144 Mooresville, IN 46153 0 (317) 631 -6645 JOB NO. A Idq 3 DATE U 2 7av:2 INVOICE 2176 .#v°Y €�T �Y �vw I pcO W i't d c_ fuc P i4 v 0 S s f a so 'o r c��j 4- Cgv1c1 �k-- go ox �oa I 1 13 00 .spa w h a 5-i as 4 q +a I I .�u CQ5 o �v r �0'r shoo i O c�0 54gc, 5 1 4 QL SC), 00 700,00 orn wc' l Ll 19 o S DD -Do C.)JrQ ®cn°V I` cx rc, scxv�.1 Ll I 40n n S c� 11 d rc� E Xrlbck 4 hoi� }1�sc 1� r✓i�ck� 1 gc), 00 c- 3' 4 lb ¢ye 53o6c �c, c� TOTAL MAT I; RHALS t4) I 'TOTAL LABOR Thc? L f-clo r\ 70TH Feb 12 08 10:50p /I P.2 CON COMER 3� -19� -536 7882 E. Old State Road 144 Mooresville, IN 46188 (317) 831 -6648 JOB NO. ))cI zf rYl.t7aos,�'1�1�.a,n_ DATE INVOICE 2181 PcJ %05 9(o 7uC .2 .5 J P to w i �c' F0( 0 57 1 5 1-00 13 0 0 w ct.c�l l, GC'i¢ GQti�Ct' E 4 0() O 0 �d.00 c�_ c n r GiM S U4 L' 6 SSG o Ls S 10 ro 1 Ub d C o vn rno n w a l lS ©O c @.2 SG (A9wpv 5 IQ Ex4cci S ra vc. 374dn t'bcer 12o 00 C ovu TOTAL M&TERHALS TDIT&L LABOR 701AIL AWDUK4 7 31.; 7 WHOLESALE ORDER FOR EAM FEMCE MUMMY ORDER 131 Broadway Whsle Office: Loveland Ohio 45140 Phone: 513- 707 -1820 Fax: 513- 707 -1822 Bill to Gunstra Builders Phone 317 733 -0146 Torn Repass trepass @gunstrabuilder Fax 102 Manchester Dr. Cell 317 -714 -5781 Zionsville, IN 46077 PO Sold by. Mike Hunter 513 -276 -0163 Date 12114/2007 QTY PART DESCRIPTION PRICE TOTAL 50 Black SR10, Derby 36" x 72" FLAT 44.50 2,225.00 20 Black SR10, Derby 36" x 72" Rackable 44.50 890.00 60 Black Posts: Line 2 x 2 x 58 .125 25.04 1,502.40 150 Black Posts: Ends 2 x 2 x 58 .125 25.04 3,756.00 20 Black Posts: Corners 2 x 2 x 58 .125 25.04 500.80 230 Black Deck Mounts- Residential- Compression 9.00 2,070.00 20 Black Residential Top Rail ONLY 12.50 250.00 100 Black Vertical Swivel Bracket 3.50 350.00 DELIVER TO: Gunstra Builders 216 West Main St. Carmel, IN 46032 Material 11,544.20 Sub Total 11,544.20 Freight Sub Total 11,544.20 Notes Special order from Factory Sales Tax Ship Direct to Gunstra Builders Total 11,544.20 Deposit Qualifies for free Shipping Balance Orescribed 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. B f'U e Payee 6 U^r4-^o, �c�,(pLtr/ �o .h �tPcr. Purchase Order No. T Ztso Nla.(�F S Terms �5Sef T 47 goy Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1 0 I &r G'� P, cam l 2 3s Total 2 S 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 VOUCHER NO. WARRANT NO. e pp ALLOWED 20 ff pp (.JlVnl4,-c p�.i�d`�'J �v.•, ICt� IN SUM OF 2 iso /7., 3 ON ACCOUNT OF APPROPRIATION FOR Ata- 1 I 0 9az/ 4Y&0F37 Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 9 °2 4y G0 25 35'7, 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 Q- L VU 4 :J 0 Sign re Title Cost distribution ledger classification if claim paid motor vehicle highway fund