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HomeMy WebLinkAbout216516 01/15/2013 CITY OF CARMEL, INDIANA VENDOR: 366866 Page 1 of 1 ONE CIVIC SQUARE YORK CONSTRUCTION&EXCAVATING CARMEL, INDIANA 46032 6700 W ISANOGELCK AMOUNT: $30,000.00 MUNCIE IN 47304 CHECK NUMBER: 216516 CHECK DATE: 1/15/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 610 5023990 3 5, 100 . 00 OTHER EXPENSES 610 5023990 4 24 , 900 . 00 OTHER EXPENSES PAYMENT APPLICATIONIFdAPPLICATI�NNO �3 FOR PERIOD ENDING j Oct 23,2012 FROM: York Construction& Excavation, Inc PROJECT: 36-inch Water Main (106th St.) TO: City of Carmel, Indiana 6700 W. Isanogel NO: Contract 66B One Civic Square Muncie, Indiana 47304 OWNERS PROJECT NO: Carmel, Indiana 46032 PREPARED BY: Jason York WORK CATEGORY: Utility Services ATTN: Mr.John Duffy PHONE: 765.760.9806 CATEGORY NO: • • . CONTRACT t' CHANGES: `/`3� 930 _S-e TOTAL'; q� Sa� -s COMPLETED RETAINA' GETOD�ATE; ry COMPLETED LESS RETAINAGE'; �PREUIOUS 4PPLICATION ��7 �/ -S� k� ` " ` DELETIONS NET#4 APPROVED ��1 r �ADDITIONS si �r i CHANGES; 5t I, aae CURRENT�PAYMENTs DUE ®� 3 CITY AMOUNT QTY.;: x AMOUNT QTY AMOUNT / -® PREVAPP PERIODS4 - - I - - BALANCE TO,FINISH ^THIS AfiPP PERIODS! - - - - - INCLUDINGRETAINAGE Z 1 90a -00 - e TOTAL" - - s.. I hereby certify that the work for which this application is being submitted has been performed or is scheduled to be performed. Jason York Date 1 hereby confirm that to the best of my knowledge,this payment application accurately reflects the completion of work. r f MI <. � ..- The Check is to be made out to York Construction & Excavation,Inc.and to HD Supply Waterworks,Ltd. F7, This App: p r Other. , !0 •Z3 (Explain in Notes) Signature Date ` Forth SSt-Cuslom Created using Pay,-'.,F-1.Frey 6—m.d at—.Nymee.cwm DISTRIBUTION: ® Engineer APPLICAT'1' 4 PAYMENT APPLICATION + '�":� �� ',� � FOR PERIOD ENDING,iIOct 23, 2012 FROM: York Construction& Excavation, Inc PROJECT: 36-inch Water Main (106th St.) TO: City of Carmel, Indiana 6700 W. Isanogel NO: Contract 66B One Civic Square Muncie, Indiana 47304 OWNERS PROJECT NO: Carmel, Indiana 46032 PREPARED BY: Jason York WORK CATEGORY: Utility Services ATTN: Mr.John Duffy PHONE: 765.760.9806 CATEGORY NO: sit — - --—--- x x INAL ORIG ; ''i"'�ll �Iu CONTRACT � • ' CHANGES i 3�d -50 COMPLETEDD,TO,DATE �I o 7,g�/g-S� \ -4� c. �f s 1 C RETAINAGE TOeDATE COMPLETED LESS RETAINAGE I � `� " i PREVIOUS APPLICPTION.)-Y7`7 1 - t `, 'Af?f'ROUEp °+EADDIIIONS 4 DEL ET,IONSt QTY :AMOUNTiQTY. ,AMOUNTQTY ., AMOUNT �CURRENT PAYMENT DUE - } 4 ,., ) `PREU APP PERIODS BALANCE TO FINISH.: 'THIS APPS PERIODS - - _ _ rtf�i`� � INCLUDING,RETAINAGE� �— "' �� TOTAL', ' ----- ---- - ----- ---- ----- - ------- -_.. ------ - - -- -- ---- ------- -- - - - --- I hereby certify that the work for which this application is being submitted has been performed. Jason York Date I hereby confirm that to the best of my knowledge,this payment application accurately reflects the completion of work. The Check is to be made out to York Construction& Excavation,Inc. r ThisAPp: 0 r Other. '- (Explain in Notes) Signature Date Form Ssi-Custom rieelad using Pay—for End.F-6-1.dat:xww.Pay .. DISTRIBUTION: 0- Engineer PAYMENT APPLICATION �� "APPUCArtor�NOj3 FOR PERIOD ENDING:j Oct 23,2012 FROM: York Construction& Excavation, Inc PROJECT: 36-inch Water Main (106th St.) TO: City of Carmel, Indiana 6700 W. Isanogel NO: Contract 66B One Civic Square Muncie, Indiana 47304 OWNERS PROJECT NO: Carmel, Indiana 46032 PREPARED BY: Jason York WORK CATEGORY: Utility Services ATTN: Mr.John Duffy PHONE: 765.760.9806 CATEGORY NO: 11 it • ' FORIGINALn;`ic31 380 _OD _ -- -- `f _._-... CONTRACT pc $'.a IOTA 9 7� 41 COMPLETED-TO!DATE; j�77��y�j -S� —� � ,>ry .COMPLETED LESS�RETAINAGE' Y7��9`�9 -$" C J�-Ci-�G�G,�r� PREU�IOUS'APPLICATION ��7��y -�"l� AOVROUED ,µy ADDITIONS'Rj„ z, DELETIONS, c s CHANGES �Y QTY , 'AMOUNT QTY � a AMOUNT QTY ;AMOUNT CURRENT PAYMENT DUE s f®p -00 - •',,M � �y �`'" '�!� �..: � �PREU APP PERIODS - - - - - _„s _ � $`BALANCETO,FINISH- �/ TIiISAPP PERIODS' - - - - - INCL' DIN UGsRETAINAGE /y 90a -0C9 °rs TOTAL' I - ,. • • • I hereby certify that the work for which this application is being submitted has been performed or is scheduled to be performed. Jason York Date • I hereby confirm that to the best of my knowledge,this payment application accurately reflects the completion of work. F r NOTES + The Check is to be made out to York Construction& �- Excavation,Inc.and to HD Supply Waterworks,Ltd. r This App: 0 r Other. !0 •Z g (Explain in Notes) Signature Date Form SS 1-Custom G—I d u mg Paymee`•.,F-1.Rae 6.,N.d aL w• Nym-- DISTRIBUTION: ® Engineer