HomeMy WebLinkAbout206665 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 357899 Page 1 of 1
ONE CIVIC SQUARE F K CONSTRUCTION INC
CARMEL, INDIANA 46032
2055 w 150 s CHECK AMOUNT: $6,368.56
FLORA IN 46929 CHECK NUMBER: 206665
CHECK DATE: 2/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
610 5023990 010612 6,368.56 OTHER EXPENSES
FINAL CONSTRUCTION PROJECT INVOICE
P
DATE: January 6, 2012
COMPANY NAME: F K Construction, Inc.
AND ADDRESS 2055 W. 150 S.
Flora, IN 46929
TELEPHONE NO.: (574)- 967 -4543
FAX PLO.: (574) -967 -3934
PROJECT NAME: 106 Street Path from Westfield Boulevard to Keystone Parkway
PROJECT NO.: 09 -09
INVOICE NO.: FINAL #9
Construction pay items as per Final Pay Estimate as shown on the attached invoice. In
addition, acceptance of the Final Pay Estimate by the Contractor shall release the City
of Carmel from any further claims, financial, liable or otherwise, by the General
Contractor and /or it's sub contractors, agents, personnel or otherwise. Acceptance of
the Final Pay Estimate does not release the Contractor of it's responsibilities as stated
in the Contract Documents.
TOTAL PAY THIS ESTIMATE: $0.00
PLUS RETAINAGE DUE: $6,368.56
TOTAL NOW DUE: $6,368.56
Submitted by CrossRoad Engineers, PC
4 1 0& ZOIZ
Project Represents e signed name Da e
Lance Stahley
Project Representative printed name
Accepted by F&K Construction, Inc.
LA k___ Q f 01/06/12
Project Representative signed name Date
Chad Kuns
Project Representative printed name
VOUCHER 113895 WARRANT ALLOWED
357899 IN SUM OF
F K CONSTRUCTION INC
2055 W 150 S
FLORA, IN 46929
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
010612 06- 1050 -74 $6,368.56
Availability
Voucher Total $6,368.56
Cost distribution ledger classification if
claim paid under vehicle highway fund
j
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
357899
F K CONSTRUCTION INC Purchase Order No.
2055 W 150 S Terms
FLORA, IN 46929 Due Date 2/23/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/23/2012 010612 $6,368.56
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
Date Off" er