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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 r 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 .r 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 $125.00 923'5 i a r o_ armecro IQ�DOe /006 P, UP, L ATI01 4 REIN L6CATION CHARGES STA1'IR4ENT SUFAARY or orig. Amt, Pnid'Amt. credit Amt. Balance Amt. 8 23.78 e:co 0:00 27.75 24.19 0.00 0.00 24,19 nlate 06/19/00 S 47.97 6 0.00 0 -00 47.97 1a0 XATHS RINMhN AJ ARHMMM CARMM CLAY PARKS 20.50 20 -50 33Q;N 9T 4915 1411 E,116TH STREET i1 KDAY SNgTlAAPOLI$ IN 4620a 614 t•L IN 46032 MI2 :B A00 XAMIT '1CINMA2Y 75.50 d• I t 320 N'tffitIDIAN 5T t♦9 WE EKDAY i�giAtQ4POLI8 IN 4¢ jrj,'',1, IN 46060, EXPRS9 D00 r„ f 1 A rnrw :Y.,l JI i. I i i i 1 •4Y. aYll V rlhl e ■`'�!I• 6/12/,0& Gad �ellrliY AiiansN j? �';'7os +ate kw• e« ,,�yy�� It I,A r" 1 t 'SIB• 1. y A Wwm 4Q** 26.00 'YC 1' p••al r ;'<J.1: i,q �ly l► Q R S.''ir 1,' f ')1' CO I I.',gtp 1 1 r %0.' A J Cn k ����y 'A Y.��4 M!•1{ 41'a 411ItM'MP Jar 'Y• 44 YYY 6 VW�A}QMyYr�{�Y� t -7 4C �''�h1rPO��I,YV' 4n \^u'•1`ri7�.,)(1i .e ♦�M. 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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 "z ,6 06 9540 d c 00000 00000 Swmndiy,by Caller Name lnii.r4 hyq r {d, is "[alllar Name 11 p> gptp ggl "+�,;�ailirill'' {'Inrar�',��+4V I n .'1 InY 'srSA.±Ybr�rJ1 f\h"r �tk.'•' 4/ iAl W161 ,T$,vyrr,M•li'Ir�t1 'ivaw ;Jn�5q I,.J �I, 'f�l '�I i„ �y �''I I, I S gwllM,nry by Reference :'r urn.xY .1 �llaforc><itke 'N +'t r !''V,x' �1 II" rr y' Ia ,14 y"n',A 1 2 1 I Y ff! 41 rur I�'i. 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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 A00 Sttrcharge INWICE 08042,756532 2-GI 2.G1 5 1 00000 00000 Surpmtlty, by Caller Name j of Are, 1 ol�,r +y 1 6YMMf e' ,d 14Y r r• �•y RA•P(11� �I�'Ir�'��I w i'” rprMLe'* 74YJ� nWA;IW J r /ti (i5a1 {r J 1[r�+•Jf✓. f� INN �'nWMhtit n�1 r M t ranee Y. 1" ,i yA 1 1,5rwM Y, fI,' +I�,11�L •.1 ''6(i 4� 1 IYb�C 'Yti yp�;y �'1L� •Y Se+l Fdl ,-Ref erence 4 17 J i1r i Y +'Y'•55 u4'1k71 i' �r,V!M1'1IA115,1�'nrl r h "i) RT,(., l ;l t'J r A'I; !,b•r v '1 1 rr 2 r21 gti�6d�1 r lV:y tp.d.4Y ,rt, I�1 Ln1i1' a, 1'''!!'a ¢'r 1'u5,, .1. I .I i•l 1 1 P111, .iL•iil +r.'(S„rtY•v lua r ,S,a44M,A1lIJ•A....� i,�r ,s'}oI n11'il T' 1 +t ti .,/mil' Av eANn k11tr 44 ^y vrw'r 1 1�Ai NiJ Jr, '.lYl r I 1, y.,� .+•I� Y 1 hwMa1 t yy,w�� y!.. 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'�I '�I �'71 r.N�r� 4� Rl v 1�rY IRA 'W y y rJ 1(5111�J4w�'A; IUF' ¢J[w a L' a V• l 1 1 ��i 1 A•".4. •Mru11 i� u•, nerve 5•, ,15i "1+,Iyy.l�r�../�i, li'.4 I'``Rk'll,� '1' L•.'1� n .r'r I, �i 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