HomeMy WebLinkAbout155400 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00351429 Page 1 of 1
j ONE CIVIC SQUARE M.K. BETTS ENGINEERING INC
CARMEL, INDIANA 46032 PO BOX 2633 CHECK AMOUNT: $20,100.75
ANDERSON IN 46018 CHECK NUMBER: 155400
CHECK DATE: 1/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
654 5023990 510947 05354.53 20,100.75 SUPPLIES
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-T-O-;�� s INVOICE 0
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Area Code: 765
Telephone: 649 -1294 A K. Betts P.O. Box 2533
Engineering Contracting, Inc.
ANDERSON, INDIANA 46018
December 7, 2007
InvoicN No. 05- 354.53
IN ACCOUNT WITH PROJECT:
City-of Carmel Bioway Units
One Civic Square Additional Costs
Carmel, IN 46032
Terms: Net 20 days
Additional concrete required per Bioway shop
drawings. $1,325 00
Additional work not reflected in Bioway scope dated
08/21/06 vs equipment as received 4,498 00
Additional costs incurred for two (2) separate
shipments. 1,325 00
Installation of owner furnished 6" gate valve 220 00
Additional costs for anchors on 2200 unit 245 0
Demo of unforeseen existing tank wells 885 0
Labor to troubleshoot ducts assembly parts 18 0
Redrill holes inn flanges, etc. to match 19 0
Nuts, bolts, washers, etc. i 32 4
Fabricate and install two (2) pipe supports for inlet 11
water 141 5
Start up assistance, pipe and unpipe recirculation
units, etc. 1,34 3
Fabricate and install four (4) panel stands per our
proposal of 08/17/07 1,32 0
Heat trace and insulate all exposed water piping,
FD #19 8,106 44
Total Amount Due This Invoice $20;100 75
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CLAIMS, IF ANY, MUST BE MADE IMMEDIATELY
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
351429
M.K. BETTS ENGINEERING CONTR Purchase Order No.
P.O. Box 2533 Terms
Anderson, IN 46018 Due Date 12/29/2007
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/29/200; 05354.53 $20,100.75
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
V
Date icer
VOUCHER 076999 WARRANT ALLOWED
Y
351429 IN SUM OF
II
M. K. BETTS ENG RING CONTR
P.O. Box 2533
Anderson, IN 46018
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO'# INV ACCT AMOUNT Audit Trail Code
05354.53 09- 1050 -50 $20,100.75
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construction
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Voucher Total $20,100.75
Cost distribution ledger classification if
claim paid under vehicle highway fund