HomeMy WebLinkAbout168706 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 354233 Page 1 of 1
ONE CIVIC SQUARE SUMMIT CONSTRUCTION CO INC CHECK AMOUNT: $323.45
CARMEL, INDIANA 46032 PO sox 88126
1107 sURDSAL PARKWAY CHECK NUMBER: 168706
INDIANAPOLIS IN 46208
CHECK DATE: 2/4/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
853 5023990 9930 323.45 OTHER EXPENSES
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INVOICE 014
SUMMIT����
CONSTRUCTION CO., INC.
GENERAL CONTRACTORS
CONSTRUCTION MANAGERS
TO: Carmel Clay Parks Recreation DATE: January 15, 2009
Administrative Offices INVOICE NO.: 9930
1411 E. 116th Street JOB NO.: 08 -106
Carmel, IN 46032 JOB: Carmel Clay
Monon Center
ATTN: Audrey Kostrzewa PERIOD: 6/1/08 Complete
APPLICATION NO.: 4
CURRENT BILLED TO DATE
A.J. Armstrong Hours
Previously Billed 2,125.00
June 2.00 250.00
250.00 2,375.00
A.J. Armstrong Reimbursables
Previously Billed 119.38
April Courier 24.36
May Courier 24.19
June Courier 24.90
73.45 192.83
Summit Hours
Previously Billed 8,230.00
8,230.00
Summit Reimbursables
Previously Billed 159.61
159.61
Total Billed To Date 10,957.44
Less Previous Paid (10,633.99)
Amount Due This Invoice 323.45 323.45
Punches
P.O.# NA PorF
Bud D�cr ±lei
Purchaser Date
Appr°v Date ��cJ 9
P.O. Box 88126 1107 Burdsal Parkway Indianapolis, IN 46208 (317) 634 -6112 FAX (317) 264 -2529 www.summitconst.com
y yyr r -i VV V
L1° INVOICE
me mber of C 11imerce Building Jnvoice 80710
320 X. Meridiari`.Street, Suite 915 Invoice Date_ 1 -Jul -08
rndianapolis, TN 46204
Page: I
Phone: 317- 917 -8465
Fax: 317- 917 -8889
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Sold To: Summit Construction Co. Inc
1107 Burdsal Parkway
Indianapolis, IN 46208
Attn: Steve. Baker
Carmel Park Project
Customer ID Payment Terms Due Date
100403 Net 30 Days 30 -Jul -08
Professional Services
Contract Work Previous Cl=ent
Amount To Date Earned To Date
lnvoiced Invoice
#DIV /0!
Additional Services
Foe for Professional Services Rendered
Nov 1 billing PAST DUE 0
Reimbursable Expenses
Mileage 0 0
apenses Postage Courier 73.45
Dourly Fee 2.00 125.00 per hour 250.00
Conference call
Total ReimbursableExpertses 323.45
Invoice Total GROSS INV. K
VEND
//ll 323.45
INV. V INV. DATE' r
DESC.� U TE
RETAINAGE PPROVAL
GROSS AMOU G/L JOB COST CODE
3
E
A• J. Arjus trong, Inc.
Time and Expense Sheet
PCO j ect C w
J Carmel Parks
Month Endin June 2008
Date
Amount
Hours Total Mileage Amount Expense
Admire Billin s Total Amount
2.00 250.E
0.00
4/20/08 1 0.00 0.00 250.00
Courier
5/2" Courier
Courier 0.00 24'36
0 00 24.19
otals Ex
24.90
Mileage 0.505 2.00 250,00 0.00
Hours $125.00 923'5
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a
r o_ armecro IQ�DOe /006
P, UP, L ATI01 4 REIN L6CATION CHARGES
STA1'IR4ENT SUFAARY
or orig. Amt, Pnid'Amt. credit Amt. Balance Amt.
8 23.78 e:co 0:00 27.75
24.19 0.00 0.00 24,19
nlate 06/19/00 S 47.97 6 0.00 0 -00 47.97
1a0 XATHS RINMhN AJ ARHMMM CARMM CLAY PARKS 20.50 20 -50
33Q;N 9T 4915 1411 E,116TH STREET i1 KDAY
SNgTlAAPOLI$ IN 4620a 614 t•L IN 46032 MI2 :B
A00
XAMIT '1CINMA2Y 75.50 d• I
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EXTRA- CHARGES
WT WEIGHT Balance I his Invoice
BT BOX TRUCK
Invoice No.: 08061556532 LT LOAD TIMF
Customer ID No.: UL UNLOAD MIME TERMS: Nei 10 Days A finance charge of 1.5% per month
SG572 M1 MISCELLANEOUS (18% annum) may be charged on all past due invui00%
Invoice Date: M2 MISCELLANEOUS Regulations require payment within 10 Days
6/15 /08 ES EXTRA STOP
Total Pages:
1
NOW Courier. Inc. P.O. Box 6466 Indlenepolis, IN 46206.6066
Bill" Ou"lions A General Office (317) 8.98 -7071 CuRZCMt r SOnd" (317) 6:18 -6066
W W W.rK)WCOVriw•.COM
ATION 9Wr rrr vv
PICKUP LOC DELIVERY. LOCATIO CHARGES
'y STATZMENT SUMMARY
Orig. Amt, PJVid AMC. credit Amt. Balance Amt
4 23 -•I9 0.00 0.00 5 23.78
P fi e.
23.78 v 0.00 0.00
y RINE4KN Aa ARM, CA 14EL CLAY PARXS 20.60 20.50
,320 P mERIDIAN ST 4915 1411 8 116TH STREET MEMMAY
I INDIANAPOLIS IN 46204 CARMEL IN 46032 EXPNSS
Pc* 1 A00
nll6l Surcharge Iwo= 9 OSt)6015032 3.69 3,.69
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YT, EXTRA- CHARGES
WT 5- WEIGk(F LJAIanCe This Invoice 22.19
QT BOX TRUCK
invoice NO.: D8000156532 LT LOAD TIME
Customer ID NO.: UL UNLOAD TIME TERMS: NOt 10 I)Rys A finnnca rllarge of 1.3% per month
56532 M1 MISCELLANEOUS (18'Y annum) may ue Charged on all pawl due Invoimea. I.C.C.
Invoi09 Data: M2 MISCELLANEOUS Regulatlons roquko payment within 10 Days
6 /01/OA ES EXTRA STOP
Total Pages: 7
NOW Courier. InC. P.O. DOX 6068 ln0analMpa, IN 46206.6000
Slliinp CKjo Mona General OIIiCO {317) 638 -7071 Cuatpmer Service (377) 630'61)86
www.nowcourloi,CCm
Q V V Q I V V O
i PECK UP LOCATI MV•ERY LOCATION CHARGES
r ETAT SIJMKARX
Orig. 1 Amt. Avid Amt. Credit Amt, Balance Amt,
S 28.56
3 0.00 0 0.00 5 28.56
04/30/08 S 28,56 0.00 6 0.00 29 -Sti
KATHY RIDDWN )w7 A1ilL4TR0 tTC GDR INVIISSZtffi7PS 11.75 21.75
320 N t4YRIDIAN 8T #915 5730 CRM%RC IMK PKWY NEVJ=Y
INDiANAPOLZG IN OG204 INniANAPOLIS IN 46350 "Pprs
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Sttrcharge INWICE 08042,756532 2-GI 2.G1
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EXTFWCHARGES
WT WEIGHT Balwce This Invoice S 24,36
Invoke No.: DT BOX TRUCK
08047.756532 LT LOAD TIME
Customer ID No.: UL UNLOAD TIME TERMS; Not 10 Days A Ifnanoo cliurpo 01 1.5% por rnonvi
56532 M1 MISCELLANEOUS (18% annum) may bo Chargc`d on all past duo InvolCos, I.C.C.
Invoice Date: 4 /27 /08 M2 MISCELLANEOUS Roryulalforw requm payment vAlhin 10 Dare
Total Pages; 1 ES EXTRA STOP
NOW Courier, Inc. P.O, Box 5066 Indianapolis, IN 46206 -6066
Billing Ouasttonc General OMCN (317) 638 -7071 Customer Service (317) 63a -6066
WNM4r)OWCOUA r.Corn
s .9
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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
Purchase Order No.
Summit Construction Co., Inc. Terms
P.O. Box 88126 Date Due
Indianapolis, IN 46208
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/15/09 9930 Owner's Rep Services /Reimb. 323.45
Total 323.45
1 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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
Summit Construction Co., Inc. Allowed 20
P.O. Box 88126
Indianapolis, IN 46208
In Sum of
323.45
ON ACCOUNT OF APPROPRIATION FOR
853 Gift Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
853 9930 5023990 323.41 1 hereby certify that the attached 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
2 -Feb 2009
Signature
323.45 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund