HomeMy WebLinkAbout199863 08/03/2011 a CITY OF CARMEL, INDIANA VENDOR: 034249 Page 1 of 1
p� ONE CIVIC SQUARE CALUMET CIVIC CONTRACTORS
4898 FIELDSTONE DRIVE CHECK AMOUNT: $11,042.18
CARMEL, INDIANA 46032
W ITESTOwN IN 46075 CHECK NUMBER: 199863
CHECK DATE: 8/3/2011
DEPARTMENT ACCO PO NUMBER INVOICE N UMBER AMOUNT DESCRIPTION
211 4462200 3 11,042.18 SIDEWALK IMPROVEMENTS
CONSTRUCTION PROJECT INVOICE
DATE: May 1 l 2011
COMPANY NAME: Calumet Civil Contractors, Inc.
AND ADDRESS 4898 Fieldstone Drive
Whitestown IN 46075
TELEPHONE NO.: 317 -769 -1900
FAX NO.: 317 -769 -7424
PROJECT NAME: Auman and Newark Neighborhood Improvements
Phase l 126`' Street Sidewalk and Drainage Improvements
PROJECT NO.: 07.07.10.05
PURCHASE ORDER:
INVOICE NO.: 3 (FINAL)
TOTAL EARNINGS TO DATE: 173,042.18
RETAINAGE 0.00
MINUS PERVIOUS PAYMENTS 162,000.00
TOTAL NOW DUE:.. 11,042.18
an Greskamp
Construction Manager
City of Carmel
t W: 13583
Calumet Civil Contractors Inc
4898 Fieldstone Drive
ALL U M
Whitestown, IN 46075
.Page
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L, CITY OF CARMEL 10071
L,: B. Auman Newark Improvements
126 ST AND RANGELINE RD
`r' CARME L INDIANA
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Tnvoice:l� ate: Invoice'No Cuatomer:No...PayrnentTer[ns 3 Contract No''
04/30/11 13583 CAR003 10TH OF NEXT MONTH 09
y :Uni t Extended
Quantity D e s c r -i p t i,o ri Price Price
CONTRACT CHANGE ORDER #1 11,042.18
(FINAL)
ORIGINAL CONTRACT $162,000.00
CO #1 11,042.18
NEW CONTRACT PRICE 173,042.18
LESS AMOUNT RECD 162,000.00
DUE THIS INVOICE 11,042.18
Gross Retainage Tax Net Amount
11,042.18 .00 .00 11,042.18
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
Calumet Civil Contractors
Purchase Order No.
4898 Fieldstone Drive
Terms
Whitestown, IN 46075
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5/11/11 Invoice No. 3 Auman and Newark Improvements $11,024.18
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Calumet Civil Contractors IN SUM OF
4 898 Fi e l dsto n e Drive
Whitestown, IN 46075
$11,042.18
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
n/a 3 11- 4462200 1,042.18 materials or services itemized thereon for
which charge is made were ordered and
received except
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund