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HomeMy WebLinkAboutSTENZ CONSTRUCTION CORPORATION -002316 -9/22/2011 CARMEL.REDEVELOPMENT COMMISSION 002316 Stenz Construction Corporation Check: 2316 429 N Pennsylvania Street Date: 9/22/2011 Indianapolis, IN 46204 Vendor: STENZO1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 211021 6,624.55 6,624.55 0.00 0.00 6,624.55 Carpet North stairs P99 6,624.55 6,624.55 0.00 0.00 6,624.55 i STEN Z General Contractors Construction Managers - INVOICE Customer Name CRC Date 8/24/2011 Address 30 West Main Street, Suite 200 Job# 211021 City Carmel State IN ZIP 46032 Misc Carmel Arts Bldg Phone Misc Cust 283 - J # ;Quote. See attached ICcu --- -Description Unit Price ti TOTAL+.55 u — - • • SubTotal Previously Paid' $0.00 0 Make Check Payable to: Stenz Construction Corporation 429 N Pennsylvania Street Indianapolis, IN 46204 TOTAL $6,624.55 Office Use Only 429 North Pennsylvania Street Indianapolis, Indiana 46204 Tel: 317.262.4999 Fax: 317.262.4992 Website: www.stenzcorp.com Si'' G STENZ REALTY X GROUP — cry C':tCMtli.S?'.rkat.§.u4 7 "1,.1 5. fak:,4trikl;.nat_7rS._s`4 0.,,>?_.":.t.r4:a7MA-.k'ra }1,444A1ks, C$?S44?4`,i,.'•'IINtmi44.4,14y:,.v it40"vi rFS-;a'.sIi.A:f"d'11ik{ r.R+tt,:En.ttet,r,t t .r i 429 North Pennsylvania#101— Indianapolis,IN 46204—317-262-4999(o)ti 317-281-5107(c) murbanski©stenzcorp.com www.stenzcorp.com June 28, 2011 Mr. Les Olds 30 West Main Street Suite 200 Carmel, IN 46032 Re: Carmel Arts— Stairwell Dear Les: We have revisited the above referenced project site and offer the following price quotes to finish the North Stairwell: a). Furnish and install Carpet on stairs from the 1st floor to 3rd floor, including (4) landings with 4" base on each landing: ADD = $4,387.32 b). Drywall touch-up all walls and re-paint stairwell walls from the 1st floor to the 3rd floor: ADD = $1,185.00 c). Project Management/Supervision ADD = $ 450.00 Subtotal = $6,022.00 Mark-up 10% = $602.23 Total = $6,624.55 Please contact us should you have any questions or clarifications with this quote. If approved, please sign, date and return a copy to my attention. Best regards, Date approved: Matt Urbanski Signed for acceptance Stenz Realty Group Cc: John MacPherson 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 �l` -..../ /1 P' z Co h57r Co r/49 roA•a-, Purchase Order No. L7.2.9 A/6r�Li ����<I S�/Uaa/i, 5/7--F-74 Terms llrlt/� �I��fDo/i�f 72 1/626i/ Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) • Total 623K-5 I hereby certify that the attached invoice(s), or bill(s), is (are) true a - + :ct and I h. - =_sled same in accordance with IC 5-11-10-1.6. , 20 4° C - -Treasurer