205643 01/17/2012 CITY OF CARMEL, INDIANA VENDOR: 356231 Page 1 of 1
ONE CIVIC SQUARE YARDBERRY LANDSCAPING EXCAVAJ9RK AMOUNT: $26,762.50
CARMEL, INDIANA 46032 9940 SOUTH 100 WEST
ANDERSON IN 46017 CHECK NUMBER: 205643
CHECK DATE: 1/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 R4462300 25827 1 26,762.50 STORM PIPE REPAIR
CONSTRUCTION PROJECT INVOICE
DATE: January 4, 2012
COMPANY NAME: Yardberry Landscape Excavating
AND ADDRESS 9940 South County Road 1000 West
Anderson, lndiana 46017
TELEPHONE NO.: (765)- 378 -5783
FAX NO.: (765)- 378 03767
PROJECT NAME: Main Street Lions Club Pipe Repair
INVOICE NO.: FINAL INVOICE
TOTAL NOW DUE: S 26,762.50
a,
Dan Greskamp
Construction (anager
City of Carmel
Yardberry Landscape Excavating Invoice
9940 South 1.000 West
Anderson, IN 46017 Date Invoice
12/$/2011 6756 -AA
Bill To
CITY OF CARMEL MAIN &c LIONS CLUB
Description Amount
PAY ESTIMATE #I 26,762.50
Total 526,762.50
Document G102 1992
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CITY OF CARMEL
MAIN STREET AND LIONS CLUB PIPE REPAIR
ITEM DESCRIPTION UNITS UNIT ORIGINAL ESTIMATE FINAL ESTIMATE OVERRUNS UNERRUNS
NO. PRICE QUANTITY AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT
1 Type C Manhole EACH 3,000.00 1.00 3 1.00 3,000.00
2 24 Inch Reinforced Concrete Pipe LFT 150.00 16:00 2,400.00. 0.00 0.00 16.00 2;400.00
3 Type K Catch Basin EACH 2,400.00 1.00 2,400.00 1.00 2,400.00
4 Core H61e for 12" RCP 'From Inlet to Manhole EACH 1,200.00 1.00 1,200.00 1.00 1,200.00
5 12 "!RC0 (From Inlet to Manhole) LFT 130.00 80.00 10,400.00 0.00 0.00 80.00 10,400.00
6 Concrete Curb and Gutter Replacement LFT 25.00 20.00 500.00 16.50 412.50 3.50 87.50
7 Concrete for Collars CYS 2500 2.50 62.50 2.50 62:50
8 Structure Backfill CYS 25.00 150.00 3,750.00 0.00 0.00 150.00 3,750.00
9 lConcrete Road Patch CYS 150.00 15.00 2,250.00 16.00 2,400.00 1.001 150.00
10 1 Surface Asphalt TON 200.00 4.00 800.00 4.99 998.00 0.99 198.00
EWA1 Flowabie Fill CYS 89.00 0.00 0.00 33.00 2.937.00 33.00 2,937.00
EWA2 No. 8 Stone Backfill for Pipe TON 30.00 0.00 0.00 10.00 300.00 10.00 300.00
EWA3 Sodding SYS 8.00 0.00 0.00 7.34 58.72 7.34 58.72
EWA4 1T' Double Wall Pipe (Inlet to Manhole) LFT 130.00 0.00 0.00 50.00 6,500.00 50.00 6,500.00
EWA5 8" PVC Pipe (Existing Pipe to "Mari hold) LFT 40.00 0.00 0.00 10.00 400.00 10.00 400.00
EWA6 12" PVC Pipe (Existing Pipe to Manhole) LFT 130.00 0.00 0.00 10.00 1,300.00 10.00 1,300.00
EWA7 24" PVC Pipe (Manhole Flowrline) LFT 150.00 0.00 0.00 7.50 1;125.00 7.50 1,125.00
EWA8 Core Hole for 8 RCP•From Inlet to Manhole EACH 800.00 0.00 0.00 1.00 800.00 1.00 800.00
TOTALS 26,762.50 21,968.72 11,843.72 16,637.50
-4,793.78 4,793_78
Page 1 of 1
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
Yardberry Landscape Excavating
Purchase Order No.
9940 South 1000 West
Terms
Anderson, IN 46017
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/04/12 Pay App 1 Main St. at Lions Club Pipe Repair $26,762.50
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
Yardberry Landscape Excavating IN SUM OF
9940 South 1000 West
Anderson, IN 46
$26,762.50
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
25827 1 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
20
Signature
C SS�LQ
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund