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HomeMy WebLinkAbout204413 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 363626 Page 1 of 1 ONE CIVIC SQUARE THIENEMAN CONSTRUCTION INC CHECK AMOUNT: $25,698.20 CARMEL, INDIANA 46032 3313 EAST 83RD PLACE MERRILLVILLE RI 46410 CHECK NUMBER: 204413 CHECK DATE: 12/612011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 659 5023990 25 25,698.20 OTHER EXPENSES AIA Type Document Application and Certification for Payment Page 1 of 8 TO (OWNER): City of Carmel PROJECT: Carmel Contract 70 APPLICATION NO: 25 DISTRIBUTION 760 3rd Avenue SW 9609 Hazeldell Pkwy TO: Suite 110 Carmel, IN 46032 PERIOD TO: 9126/2011 OWNER Carmel, IN 46032 ARCHITECT CONTRACTOR FROM (CONTRACTOR): Thieneman Construction, Inc. VIA (ARCHITECT): Jones Henry, Ltd. ARCHITECT'S 3313 East 83rd Place PROJECT NO: SRF WWO92829 01 Merrillville, IN 46410 CONTRACT FOR: City of Carmel WWTP Expansion CONTRACT DATE: 10/7!2009 CONTRACTOR'S APPLICATION FOR PAYMENT The Undersigned Contractor certifies that to the best of the Contractor's knowledge, information and belief the work covered by this application for Payment has been completed in accordance with the Application is made for Payment, as shown below, in connection with the Contract. Contract Documents, that all amounts have been paid by the Contractor for Work for which previous Continuation Sheet, AIAType Document is attached. Certificates for Payment were issued and payments received from the owner, and that current payment shown herein is now due. 1. ORIGINAL CONTRACT SUM 5,454,500.00 2. Net Change by Change Orders 304,416.18 CONTRACTOR: hie an Construction, Inc. 31 ast 83rd Place Merrillville, IN 46410 3. CONTRACT SUM TO DATE (Line 1 2)........... 5,150,083.82 4. TOTAL COMPLETED AND STORED TO DATE 5,150,083.82 1 By: Date: 1 �cQ C rl J /f I N /M 25,000.00 orris Project Manager \\01111 5. RETAINAGE: i,P.tt�? a. 0.49 of Com leted Work State o p s County of: Hamilton b. 0.00 of Stored Material 0.00 Subscribed and Sworn to before me this es��ni}� -Day of,) r. _20 Notary Public: �.r.nnq J y Total retainage (Line 5a 5b) 25,040.00 LP rsrtg uor,,rr u My Commission Expires L45j (l,a 1 j�L7,1 tiTaIJa J:,'.. .P 6. TOTAL EARNED LESS RETAINAGE 5,125,083.82 (Line 4 less Line 5 Total) ARCHITECT'S CERTIFICATE FOR 7. LESS PREVIOUS CERTIFICATES FOR PAYMENT In Accordance with the Contract Documents, based on on -site observations and the data com- Line 6 from prior Certificate 5,099,38562 prising the above application, the Architect certifies to owner that to the best of the Architect's (Line knowledge, information and belief the Work has progressed as indicated,the quality of the work 8. CURRENT PAYMENT DUE 25,698.20 is in accordance with the Contract Documents, and the Contractor is entitled to payment of the AMOUNT CERTIFIED. 9. BALANCE TO FINISH, INCLUDING RETAINAGE (Line 3 less Line 6) 25,000.00 AMOUNT CERTIFIED (Attach explanation if amount certified differs from the amount applied. Initial all figures on this CHANGE ORDER SUMMARY ADDITIONS DEDUCTIONS Application and on the Continuation Sheet that are changed to conform to the amount certified.) Total changes approved in ARCHIT:aiNge!; X S'/i✓ifr°�`5 previous months by Owner 11,122.00 341,23638 By: Date: /p Total approved this Month 25,698.20 0 -00 This Certificate is not negotiable. The AMOUNT CERTIFIED is payable only to the Contractor named herein. Issuance, Payment and acceptance of payment are without prejudice to any TOTALS 36,820.20 341,236.38 rights of the Owner or Contractor under this Contract. NET CHANGES by Change Order 304,416.18 VOUCHER 116287 WARRANT ALLOWED 363626 IN SUM OF THIENEMAN CONSTRUCTION INC 3313 EAST 83RD PLACE MERRILLVILLE, IN 46410 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 25 07- 1050 -75 $25,698 -20 Voucher Total $25,698.20 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 363626 THIENEMAN CONSTRUCTION INC Purchase Order No. 3313 EAST 83RD PLACE Terms MERRILLVILLE, IN 46410 Due Date 11/28/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/28/201' 25 $25,698.20 hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date O