HomeMy WebLinkAbout201466 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 362171 Page 1 of 1
ONE CIVIC SQUARE WALSH CONSTRUCTION CO
CARMEL, INDIANA 46032 2749 N STATE ROAD 39 CHECK AMOUNT: $30,895.78
LA PORTE IN 46350 CHECK NUMBER: 201466
CHECK DATE: 9113/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
920 R4470504 21372 12 30,895.78 131ST /KEYSTONE
f
CITY OF CARMEL
PROJECT NO. 07 -08E
Keystone Parkway Main Street Interchange
Progress Estimate Summary Sheet Et Signature Page
Progress Estimate No 12
Partial
Final X
Earned to date 11,606,5 I c
Previous payments 11,571,324.30 L 25j
Earnings this estimate 35,220.$7 j 7, leg P
Retainage (11,692.00) CY�
Amount due Contractor 46,912.87 3D
CONTRACTOR: V DATE:
Walsh Construction Company Phone: (219) 661 -2450
1260 East Summit Street Fax: (219) 661 -2470
Crown Point, IN 46307
CONSULTANT: DATE: I -01
I
AMERICAN STRUCTUREPOINT, INC. Phone: (317) 547 -5580
7260 Shadeland Station Fax: (317) 543 -0270
Indianapolis, Indiana 46256 -3957
APPROVED BY: -;3 DATE:
CITY OF CARMEL
Construction Pay Estimate Report
City of Carmel
8119/2011 1:02 PM
FieldManager 4.5a
Pre- Voucher Summary
Stockpile
Pr oject Voucher No. Item Payment Adjustment Dollar Amount
07 -08E, Keystone Parkway and Main Street Interchange 0012 $35,220.87 $0.00 $35,220.87
Voucher Total: $35,220.87
Summary
Current Voucher Total: $35,220.87 Earnings to date: $11,606,545.13
Current Retainage: ($11,717,46) Retainage to date: $0.00
Current Liquidated Damages: $0.00 Liquidated Damages to date: $0.00
Cu Adjust $25.46 Adjust to da te: $0.00
Total Estimated Payment: $46,912.87 Net Eamings to date: $11,606,545.13
Payments to da te: $11,559,632.26
Net Earnings this period: $46,912.87
Estimate Ce ication
C)
RPR erican Structurepoint, Inc. �p (Date)
Walsh Constr ction Company (Date)
City of Carmel (Date)
Contract ID: _07 -08E Estimate: 12 Page 2 of 2
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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
Walsh Construction Company Purchase Order No. 21372
2749 North State Road 39 Terms
LaPorte IN 46350 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
09/01/11 Pay Ap 12 Keystone Reconstruction Project $30,895.78
Keystone Parkway 131 st St Interchange Construction
Project 07 -08
Retainage Paid: $11,692
Retainage Remaining: -0-
Total $30,895.78
hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
I I ....11
Y
VOUCHER NO. WARRANT NO.
Walsh Construction Company ALLOWED 20
2749 North State Road 39 IN THE SUM OF
LaPorte IN 46350
30,895.78
ON ACCOUNT OF APPROPRIATION FOR
Walsh Construction Company
I I
PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members
DEPT.#
21372 Pay Ap 12 4470504 $30,895.78
hereby certify that the attched 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
12 Sep 20 11
Total $3 3 0,8 95 -78 Signature
Cost distribution ledger classification if Clt En ine
claim paid motor vehicle highway fund Title