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HomeMy WebLinkAbout170617 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 355390 Page 1 of 1 ONE CIVIC SQUARE VEOLIA WATER INDIANAPOLIS LLC i* CHECK AMOUNT: $18,644.00 CARMEL, INDIANA 46032 ATTN: TED FOXWORTHY-AC COUNTING DEP PO BOX 1220 CHECK NUMBER: 170617 INDIANAPOLIS IN 46206 CHECK DATE: 4/112009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 920 R4470202 5 -23 -08 18,644.00 106TH /KEYSTONE R —O —W VEOLI WATIER May 23, 2008 Jeff Carpenter City of Camel Water Utilities 3450 W. 131 5[ Street Westfield, IN 46074 Subject: King of Glory Church Fire Service Relocation Dear Mr. Carpenter: Veolia Water Indianapolis, LLC (WWI) hereby proposes to relocate fire service main and Siamese connection for the lump sump price of eighteen thousand six hundred forty four dollars ($18,644.00). The price includes the following: Labor 9,642 e Material 4,765 Equipment 849 Rental Equipment 3,388 Grand Total 18,644 Since the cost of this work is the responsibility of City of Carmel Water Utilities, please sign below and return with a check made payable to Veolia Water Indianapolis, LLC. in the amount of $18,644.00. Please send the above mentioned check to "Ted Foxworthy- Accounting Dept' at Veolia Water Indianapolis LLC., Post Office Box 1220, Indianapolis, IN 46206. If there are any questions please call my office at 263 -6382. This will serve as the invoice for the agreed relocation. If you have any questions, please contact me. Sincerely, Veolia Water indianapolis, LLC Mark Shockley C of Carm ater Utilities Project Manager /North Region Note: The cost quoted and work described is subject to review and possible cost adjustment if not accepted within 45 days. VEOLIA WATER NORTH AMERICA 1220 Waterway Boulevard, Indianapolis, IN 46202 www.Veoliawaterna.com Letter Payjob Estimate, Rev. 12/06. V. \Capital ProjecLANE Quadiant\2008 \P- job \P -08 -002 king of Glory Church \King of Glory Fire Service Relocation Letter- Payjob Fstimate.doc �L 0 King of Glory Church DATE: 1/0/1900 BILLING ADDRESS City of Cat -John Duffy 760 3rd Ave. SW Suite 110 Carmel, IN 46032 $18,644 Labor Description Reg. Hours OT Hours Equip. Hrs Construction Crew 16 0 16 Equipment Transportation 8 0 8 Vac Truck 6 0 g Stores Attendant 4 0 4 Project manager Estimator 8 0 8 Design Technician 4 0 4 Admin. Clerk 4 0 4 Supervisor 8 0 8 Capital 'Group Leader 0 2 2 Total Cost for Labor COH $9,642 Equip. Cost 5849 Materials Quantit BRASS,BALLCORP,MIPXFIP,2 ",TAP, 1 BRASS,NIPPLE,2 "X4" 1 COPPER,TUBING,2" 40 COVER, BOX, BODY.5 114" 1 COVER,BOX,LID,5 114" 1 CPLG,C TO C,2" 1 CPLG,C TO F1,2X2" 1 DI,ELBOW,22 1 /2D,MJ,6" 1 DI,ELBOW,45D,MJ,6" 1 DI,SLEEVE,MJ,4" 1 DI,SLEEVE,MJ,6" 1 Dl,TEE,MJ,20X6" 1 GASKET,MJ,20" 2 GASKET,MJ,4" 2 GASKET,MJ,6" 13 HYDT,SLEEVE,SW IVEL,6X24" 2 HYDT,TEE,SW IVEL,MJ,6" 1 PIPE,DI,PO,GL 350,6" 60 REST RAI NT, MEGALUG,D1,20" 2 i RESTRAINT,MEGALUG,Dl,4 ",W /ACC 2 i RESTRAINT,MEGALUG,D1,6 ",W /ACC 10 RISER,CURB BOX,4" 1 SADDLE,SERV,TAP,PVC,6 X 2',JCM 1 TAP,2" 1 VALVE,GATE,fVU,OPEN RIGHT,6" 2 Material total $4,765 *Rental Equipment Days Weeks Excavator Cat 320 2 0 Loader IT38 4 Yard Cap 2 0 Hours I rw flv l' fl Printed 612512008it 6:04 AM 1 Revised 2 -284W, DeWery Fee over man 20 Miles 2 0 Total for RenaalEgwpjneril 53,388 Labor and Overhead $9,642 Equipment $849 Rental Equip. $3,388 Material $4,765 Total $18, 644 r Printed 6125!2008a1 6:04 AM 2 Revised 2 -28 -06 OOOS17 k C 7 L D X�y uty. U )*Ir D.:a I 3q [-?Qy—a P, p I 1-64 S'ipe o L Lj I �r1�.� tc�_P,�c���1 I i I I I I -LL7 IL %--9 1 4- -�O MC-)N, 00 S T 0 17ES3 FR E Q TTIS FF I (j Lull E rn m, Prx. rm Y I TA L L1 7 Ove Do, MR 0,1:e 1:0 a Dow met A e 1 (0 f (0 1 I I l l MT 1-� JI L— T 1 1 v T T "I L V, I r I r STQRF_S f� ��:11Si r iCl��i r r W Q-- `7 t.;.7fr)." ;YC 1,V" J r;:,n;st c. Cl I nit X41. AI•_�;iy�t'ii• ~I I ixs Cock. I I 1 11 0 lou 1 f •'�I I l l� f I f l i l l I I r! I l J l f l I f J i l J l f I f, 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Veolia Water Indianapolis, LLC attn: Ted Foxworthy Accounting Dept Purchase Order No. NA P.O. Box 1220 Terms Indianapolis IN 46206 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/23/08 5 -23 -08 Keystone Reconstruction Project $18,644.00 Moving Private Water Service 106th Street Project 07 -08 Parcel 21 Total $18,644.00 1 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 A Y VOUCHER NO, WARRANT NO. Veolia Water Indianapolis, LLC attn: Ted Foxworthy- Accounting Dept ALLOWED 20 P.O. Box 1220 IN THE SUM OF Indianapolis IN 46206 18,644.00 ON ACCOUNT OF APPROPRIATION FOR Veolia Water Indianapolis, LLCOattn: T PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members DEPT.# NA 5 -23 -08 4470202 $18,644.00 I 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 March 30, 20 09 Total $18,644.00 Signature Cost distribution ledger classification if Cit En claim paid motor vehicle highway fund Title