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HomeMy WebLinkAbout210421 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 365399 Page 1 of 1 0 ONE CIVIC SQUARE INSITUFORM TECHNOLOGIES USA INC CHECK AMOUNT: $15,885.19 CARMEL, INDIANA 46032 ATTN: BOX 674060 Mio� 4400 AMON CARTER BLVD, SUITE 110 CHECK NUMBER: 210421 FT WORTH TX 76155 CHECK DATE: 7/5/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 211 4237001 26268 15,885.19 PIPE REPAIRS Attn: David Huffman 777 INVOICE TO: City of Carmel,IN Make Checks Payable to: Street De partment 2012 INSITUFORM TECHNOLOGIES USA INC 3400 W. 131st Street Please Remit Pa ment to LOCK BOX rPamentApplic ation: One Carmel, IN 46074 BBVA Com ass Bank Platform 26268 Main 317 571 -2400 Insituform Technolo tion 42- 370101 Direct 317 733 -2001 Attn: Box 674060 ieS 126355 Fax 317 733 2005 4400 Amon Carter Blvd., Suite 110 Ft. Worth ,Texas 76155 Work period: 4/1/2012 4/8/2011 INDY Office 317 489 3867 Direct Application Date: 418/2011 Pro Emer gency 15" CIPP Linin 12822 Cahating Crossin g/126th and Grey Rd. Carmel,IN 46032 ITEM CONTRACT COMPLETED THIS PERIOD COMPLETED -TO -DATE NO DESCRIPTION QUANTITY UNIT PRICE QUANTITY AMOUNT QUANTITY AMOUNT 1 15" Insituform® CIPP 343 LF 48.75 LF 343 LF 100% 16,721.25 343 LF 16,721.25 Contract 16 721.25 EARNED THIS PERIOD: $16,721.25 EARNED TO DATE: $16,721.25 CONTRACT SUMMARY Month Gross $16,721.25 Less: Relaina e 5% 836.06 Month Retention $836.06 Total Contract Earned 16,721.25 Month Open $15,885.19 Previous Invoices 0.00 Less Relaina a 836.06 Customer Other Add: Attention Davide Huffman Total Deductions from Less: Earned to Date 836.06 cc: DeAnn Berr Net Amount Due: $15 AMOUNT DUE I Paid to Date: 0.00 THIS ESTIMATE: $15,885.19 TOTAL DUE: $15,885.19 If there are an questions re garding this payment application, please AMOU14T PAST DUE: $0.00 contact Alex Sharpe at 317 -489 -3867 office 317- 281 -3767 mobil Electronic Funds Transfer loll rnmtiun BiwA Compass For Overni ht oavments 18080 North Central E.pressoap Prepared by. Uallas'I'e�as, 75206 Alex Sharpe Indiana, PM Insituform Technologies USA, Inc. For AC11:111907445 Insituform Technolo ies USA, Inc. Attn: Box 674060 For Fed. Wi re: I 1 1907445 4400 Amon Carter Blvd., Suite 110 Sssift Code: CPAS1JS44 Approved by: Ft. Worth ,Texas 76155 Benficiary: Insituform Technolo ies,lnc. Account No: 2520837755 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/22/12 $15,885.19 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 20 Clerk- Treasurer VOUCHER NO. WARRANT N O. ALLOWED 20 Insituform Technologies USA LLC bbva Compass Bank Platform Attn: Box 67406 IN SUM OF 4400 Amon Carter Blvd., Suite 110 Ft. Worth, TX 76155 $15,885.19 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member; 26268 I I 42- 370.01 I $15,885.19 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 n Thursday, u4nV28, 2012 Street CommissionW mppf Title Cost distribution ledger classification if claim paid motor vehicle highway fund