HomeMy WebLinkAboutVERKLER CONSTRUCTION -002569 -12/22/2011 CARMEL REDEVELOPMENT COMMISSION 002569
Verkler Construction Check: 2569
7240 Georgetown Road Date: 12/22/2011
Indianapolis, IN 46268 Vendor: VERKLER1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
1-2 13,166.00 13,166.00 0.00 0.00 13,166.00
Concrete/Excavation -
13,166.00 13,166.00 0.00 0.00 13,166.00
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{I
INVOICE •
ERKLER
CONSTRUCTION MANAGERS
GENERAL CONTRACTORS
City of Carmel Redevelopment Commission DATE: October 11, 2011
Parcel 9-49 Sculpture at 136th Street
Attention: Brandon Weddle Invoice No: 1
1016 3rd Avenue SW
Suite 200 CUSTOMER NO. 11-016
Carmel, IN 46032
Please forward payment for the following work to Verkler, Inc.
Concrete/Excavation $ 12,000
Supply/Install of Stainless Steel Anchor Bolts $ 1,166
Grand Total $ 13,166
* Please return one copy of this invoice with the payment. *
PP(/
Verkler Job#: 11-016 Carmel Parcel 9-49 10/11/2011
CONTRACTOR'S NAME Verkler, Inc.
PRICING IDENTIFICATION Supply/Install Anchor Bolts
LABOR Hours Rate Totals
Project Manager $55.81 $0.00
Day Shift-Carpenter Foreman 8 $62.79 $502.32
Day Shift-Carpenter Foreman (Overtime) $82.74 $0.00
Day Shift-Carpenter 8 $51.66 $413.28
Day Shift-Carpenter (Overtime) $68.79 $0.00
Day Shift- Laborer Foreman $48.05 $0.00
Day Shift-Laborer Foreman (Overtime) $62.14 $0.00
Day Shift-Laborer $41.84 $0.00
Day Shift-Laborer (Overtime) $55.33 $0.00
Day Shift-Finisher Foreman $57.70 $0.00
Day Shift-Finisher Foreman (Overtime) $75.36 $0.00
Day Shift- Finisher $47.33 $0.00
Day Shift- Finisher(Overtime) $62.55 $0.00
16 Labor Total $915.60
MATERIAL
Expendables $45.78
Alexander Screw Products 1 Lump Sum $98.44
$0.00
Material Total $144.22
EQUIPMENT
Dumpster $0.00
$0.00
$0.00
Equipment Total $0.00
SUBCONTRACTORS
$0.00
$0.00
$0.00
Subcontractor Total $0.00
OTHER
$0.00
$0.00
Other Total $0.00
SUBTOTAL $1,059.82
VERKLER'S WORK 10% Mark-Up $105.98
SUBCONTRACTOR'S WORK 5% Mark-Up $0.00
Total $1,165.80
GRAND TOTAL $1,166
Page 1 of 1
LEXANDER SCREW PRODUCTS, Inc. Invoice
Date Invoice#
8750 Pendleton Pike
9/28/2011 106980
Indianapolis, IN 46226
Phone:(317)898-5313 _*14:140
Fax: (317)897-8317
ink.140
, ::11,1911k
•: 'Or i N:7".
VERKLER INC.
7240 GEORGETOWN ROAD
INDIANAPOLIS, IN 46268
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COD 61458 VERBAL 9/28/2011 CUST P/U
Quantity Item Code Description Price Each Ordered Prey. Invoic... Amount
4 Anchor Bolts 1 x 18"X 3"X 4"THREAD IN& 23.00 3 0 92.00T
1W STAINLESS STEEL
C.O.D.
CHARGE CARD
Subtotal $92.00
REMIT TO: Sales Tax (7.0%) $6.44
P.O. BOX 26084
INDIANAPOLIS, IN 46226 Total Invoice Amount $98.44
Payments/Credit Applied $-98.44
Thank you for your business Ban1ce Due $000',1
•
www.alexanderscrew.com*Phone: (3 7)898-5313*Fax: (317)897-8317
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.
Qr�\et Payee
r/ I.INC, Purchase Order No.
X214 Geor9te1 ROC Terms
I- 40010\15 I 11' 'k (0` " Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11-\\-\I (oh(re Q f eX.COI \th cop- I '1-49 5(u*Itfe 1 166.00
Total \ ) I46, uU
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct a ave a same in accor-
dance with IC 5-11-10-1.6.
' f�f , 20 1( � _
died, easurer
VOUCHER NO. WARRANT NO.
I ALLOWED 20
Veri�1er IN SUM OF $
� 720 6 to r9 i-owfl Road
I tl iahirlis1T11) 'f6268
$ l 00
ON ACCOUNT OF APPROPRIATION FOR
qv_ / Lf1foi
i9
Board Members
PO#or
D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
CM_ 60°11-\°\ I`6.°0 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
11-30 .201/
Signature
Executve irector
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund Carmel Redevelopment Commission