HomeMy WebLinkAboutREI CONSTRUCTION, LLC -002556 -12/22/2011 Transmittal Sheet Page •
Carmel Redevelopment Comm
REI Construction, LLC Check: 2556
1016 3rd Ave. S.W., Suite 200 Date: 12/22/2011
Carmel, IN 46032 Vendor: REICONLL
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Pak
10-105-1 2,451.03 2,451.03 0.00 0.00 2,451.0:
Estimating on Chaos Restaurant
11-102-10 17,400.00 17,400.00 0.00 0.00 17,400.0(
Owners rep and rent
11-165-02 1,489.00 1,489.00 0.00 0.00 1,489.0(
CM Services on Monon Trail
11-165-3 1,399.80 1,399.80 0.00 0.00 1,399.8(
Roundabout work
102411-1 489.57 489.57 0.00 0.00 489.57
Fees on FF&E
102411-2 5,443.43 5,443.43 0.00 0.00 5,443.4;
Fees on Harmon Signs
111811 2,701.87 2,701.87 0.00 0.00 2,701.87
Fees on Harmon Signs
111811-1 4,299.37 4,299.37 0.00 0.00 4,299.37
Fees on FF&E
35,674.07 35,674.07 0.00 0.00 35,674.07
CONSTRUCTION.L.,:
late
N V O I C E
INVOICE: 11-102-10
Carmel Redevelopment Commission
BILLED Attn.: Les Olds DATE: 11/30/2011
30 West Main Street
TO Suite 220 JOB#: 11-102
Carmel, IN 46032
G/L: 005-46751
RE: Construction Services/Owner's Representative - Building Expansion
Project Location: Carmel City Center-Parcel 7 C-26
Owner's Representative Services-November2011 $ 15,400.00
Add: Woodswire Parking Lot-December Rent 2,000.00
Total Services $ 17,400.00
TOTAL LUMP-SUM AMOUNT DUE $ 17,400.00
Please remit to:
REI Construction, LLC
1016 3rd Ave. S.W.,Suite 200
Carmel, IN 46032 TERMS: NET 30 DAYS
Thank you for your business!
P 317.573.6281 ,1 317.573.6857
1016 3RD AVE SW, SUITE 200, CARMEL, IN 46032
•arce
. .
• Pedcor Investments 1988- III
One Pedco Square
770 3rd Ave. SW
Carmel, Indiana 46032
-----'— ---- -- --^~
REI CONSTRUCTION NOV 0
Attn: Brandon Weddle
1016 3rd Ave SW #200
� ���� ���)��T��
(�urn�el, D�40O32 � - - � '-''` ---
INVOICE
Due: December 1, 2011
Charge Date Item Amount
12/1/2011 Monthly Rent $ 2,000.00
Total Amount Due $ 2,000'08
If you have any questions please contact Laurie Suer at 317.587.0467
Please make checks payable and mail to:
9odcor Investments \9D8'Ol
Attn: LuurieQUer
One Pedcor Square
770 3rd Ave SW
Carmel, Indiana 46032
Prescribed kaj 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
tf � T Co ��r���,` ,.,� LG C Purchase Order No.
/ /4, 3f-e/ �'�/ / Sc/f/w 2GO Terms
C /ti `zi6 X32 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
//(3o/(/ //-/a2.-/e l Pip /$ 4/ ;2.do
�r° 6�io�o�7i.rr° ��• /�,�5 Lof 2
CO
•
•
_.. F
Total /7 5(G�-CSC)
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have aud. -.__-- e accordance
with IC 5-11-10-1.6. :4
CE 20 I( ci
-elerk-T ..-surer
VOUCHER NO. WARRANT NO.
ALLOWED 20
R6.4" CU/7, vdc f; LAC IN SUM OF $
°( /-C2./04/,‘,4/s, Sze} l`Ui 20d
2 iv ��0 y 2
$ /74o0.c� 2
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
4/4/6o92c 7y et) 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 -/I/ 20 7/
i n ture
Executive Director
Title
Cost distribution ledger classification if
Carmel Redevelopment Commission
claim paid motor vehicle highway fund
•
INVOICE
-7- INVOICE 11-165702
CafM81 Redevelopment Commisalon
BILLED_ Attn.: Los Olds DATE: 22-Nov-11
30 We it Main Street
TO Sidta 220 JOB 0: 11-165
Cannel,IN 46032
G/L:
•
_ -
•
RE.' Construction Management Services Monon Trail RehoVation Parcel.96
Project Lodadon:'Cathie/Main'Street and Monon Trail between Bubs and Detour
CM Services
Fee of 5%on Gibraltar Construction $ 1,489.00 •
TOTAL LUMP-SUM AMOUNT DUE 1===.(1t1
Please remit to:
REI Construction,LLC
• 1010 ird Ave.SM.,Stilts 200
Cannel,IN 48032 TERMS: NET 30 DAYS
Thank you for your business!
•
•
CONSTRUCTION.ur
September 27,2011
Cannel Redevelopment Commission
30 W.Main Street
Suite 220
Cannel,IN 46032
Attn: Mr.Les Olds
Re: Parcel 96; Monon Trail Renovation Wall
Recommendation to Award Contracts for work to be performed in association with the
Monon Trail
Mr.Olds:
Bids for the work stated above were received on September 23,2011. A total of 2 bids were
received for the General Trades work. Upon review and discussion with the bidders,REI
Construction is pleased to offer the following recommendations:
Recommendation#1: Award Contract for ALL associated work,which includes site demolition,
concrete work,stairs, metal handrails,irrigation,topsoil,and sod to GIBRALTAR
CONSTRUCTION for the base bid totaling$23,500. Additionally,we wish to recommend the
inclusion of alternate,irrigation, for$5,200,and voluntary alternate#2,irrigation line boring, for
$3,780,for a grand total of: $32,480.
Recommendation#2: Add General Conditions REI Construction to cover the cost to
supervise the work,for a total of: $9(0. I t'{ S
Recommendation#3: Remove the stairs and handrail from the current bid and extend the
retaining wall and sod,and,demolish the existing stairs on the East side of the Monon,fill in the
retaining wall, : 4 add some additional concrete behind the curb and sod,per the request of the
City,add: '. 41 to Gibraltars conn4ct amount.
Qa oval 04) E6 X44 Stairs + c: [S ; C 2 o 0.7
Total Recommendation for Parcel 96 Monon Trail Renovation all is: $41,600.
Sincerely,
G;tra l4.k-r 221,7 O
D.Brandon Weddle
RE ) jL
Sr.Project Manager
REI Construction
3 , 2t1
cc: File
p 317.573.6281 f 317.573.6857
1016 3RD AVE 5W, SUITE 200, CARMEL, IN 46032
CONSTRUCTION.t.tc
November 22,2011
Carmel Redevelopment Commission
30 W.Main Street
Suite 220
Cannel,IN 46032
Attn: Mr.Les Olds
Re: Parcel 96; Monon Trail Renovation Wall
Transmittal for Invoices for Payment
Mr.Olds:
Please find attached invoices from Gibraltar Construction and REI Construction for the work
associated with the aforementioned project.
Gibraltar $29,780 for work that is 100%complete.
REI Construction: $1,489 for 5%CM Fee.
If you have any questions,please do not hesitate to contact me.
Sincerely,
D.Brandon Weddle �f
Sr.Project Manager
REI Construction
cc: File
p 317.573.6281 f 317.573.6857
1016 3RD AVE SW, SUITE 200, CARMEL, IN 46032
1 ,.
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.
DD Payee
/3 / Cam,6-ex. , LL. C Purchase Order No.
/a/6 9 ' / 'r�SGf2J S�� P 26:e Terms
dgi-k9P/) //v 1/b e'32 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
W-22-// //-/6 02 //fief A7e..we-,774- 0,7 /42y6 /, 9.�0
is
Total f ye 9,
I 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.
r:s
fir -- , 20 1(
reasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
61 Co'75 7ErGe-7 IN SUM OF $
/&// 3v' ,,- 5 Svr"f'-- 2c
3 Z
$ �, . Uo
ON ACCOUNT OF APPROPRIATION FOR
got
Board Members
Po# INVOICE NO. ACCT#/TITLE AMOUNT
DEPT..# I hereby certify that the attached invoice(s), or
11-/C57-02- 15'6oEe 4 yS-9.cd 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
//-29 20 //
ExairiVgbirector
Title
Cost distribution ledger classification if
Cannes Redevelopment Commission
claim paid motor vehicle highway fund
I N V O I C E
COiNSTR UCTI ON.1.1.x-
INVOICE: 10-105-1
Carmel Redevelopment Commission
BILLED Attn.: Les Olds DATE: 11/9/2011
30 West Main Street
TO Suite 220 JOB#: 10-105
Carmel, IN 46032
G/L: 005-46751
RE: Estimating Services for- Chaos Restaurant
Project Location: Carmel, Indiana
Total Services-February 2010-August 2010 $ 2,334.30
Fee-5% 116.73
TOTAL LUMP-SUM AMOUNT DUE $ 2,451.03
Please remit to:
REI Construction, LLC
1016 3rd Ave.S.W., Suite 200
Carmel, IN 46032 TERMS: NET 30 DAYS
e
Thank you for your business!
C9"
p 317.573.6281 1 317.573.6857
1016 3RD AVE SW, SUITE 200, CARMEL, IN 46032
Chaos-es a ran •
•
•
EEI CONSTRUCTION, LLC
THIS REPORT SHOWS TRANSACTIONS WITH ACCOUNTING DATES FROM 1-01-2006 THROUGH 11-09-2011.
10 - 105 CHAOS
Cost Accting
Extra Code Description Date Vendor Name Description JOB TO DATE
01-301 SUPERINTENDENT 05-21-10 FRINGE 9.63
05-21-10 LABOR 43.77
01-301 SUPERINTENDENT TOTALS: 53.40`
01-306 PROJECT MANAGER 02-26-10 FRINGE-WEDDLE 68.39
03-12-10 FRINGE-WEDDLE 22.80
03-12-10 FRINGE-ROBINSON 30.72
02-26-10 FRINGE-ROBINSON 35.84
03-26-10 FRINGE-ROBINSON 25.60
06-04-10 FRINGE 20.00
07-02-10 FRINGE 9.63
07-16-10 FRINGE 80.62
08-27-10 FRINGE 73.41
02-26-10 LABOR-WEDDLE 272.70
03-12-10 LABOR-WEDDLE 90.90
03-12-10 LABOR-ROBINSON 238.50
02-26-10 LABOR-ROBINSON 278.25
03-26-10 LABOR-ROBINSON 198.75
06-04-10 LABOR 90.90
07-02-10 LABOR 43.77
07-16-10 LABOR 366.46
08-27-10 LABOR 333.66
01-306 PROJECT MANAGER TOTALS: 2,280.90-
000-10-105 CHAOS TOTALS: 2,334.30'
GRAND TOTAL 2,334.30'
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.
/O/6 5-, Zc Terms
Cf /, / ) `716 32 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/7-9 /�? 5-� f q .17; �� cl,�v� t 93/
rr
Total Z,%S/-G3.-i r.
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have - - .me in accordance
with IC 5-11-10-1.6.
--1� . r_ �r
r � 20 1t
reasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
70/6 3r-v,' ,i5/-� 5�,' 2V IN SUM OF $
6-d-. , / //J 1/4'032
$ 2, 1/5/ .03
ON ACCOUNT OF APPROPRIATION FOR
Gj'o 2
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
902 //.-/c5--/ 4/6o,3 / 2ys/.03 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
//�cf20//
Signature
Execu tYe Director
Cost distribution ledger classification if
claim paid motor vehicle highway fund Carmel Redevelopment Commission
I N V O I C E
INVOICE: 11-165-3
BILLED DATE: 28-Nov-11
30 West Main Street
TO Suite 220 JOB#: 11-165
Carmel, IN 46032
G/L:
RE: Construction Management Services-Parcel 9-49 Roundabout work
Project Location: Carmel
CM Services $ -
Fee of 5%on 27,996 $ 1,399.80
TOTAL LUMP-SUM AMOUNT DUE $ 1,399.80
Please remit to:
REI Construction, LLC
1016 3rd Ave.S.W.,Suite 200
Carmel,IN 46032 TERMS: NET 30 DAYS
Thank you for your business! p
Misc 3
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
EI Cons -rucoA L L C Purchase Order No.
10 L h '5(1 flve 10b Terms
Carme\, N 032_ Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
\\-2�� �I-165-3 C M - tee Tor 1'`lA°1 rov,AL.\ops-- \j399
•
Sj
Total I 399, g6
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I hav- - _I _. same in accor-
dance with IC 5-11-10-1.6.
�02—)Cf , 20 it �_
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
[�
ALLOWED 20
. R EI c.0113+ruckh) 1—L C
IN SUM OF $
10 3rd Ave . 5117 1 Sui.1)-( UCI
Car mel) Z N 1-k,(6632_
, $a
ON ACCOUNT OF APPROPRIATION FOR
6V1_ iLkk-M11A9
Board Members
PO#or DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
OZ ■1—\( 5–) 1 599.m 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
1I-3b-2011
Execu Ive`Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund Carmel Redevelopment Commission
.,, W Parcel 7C - FF & E Package
, , REI Construction Billing Invoice
CONSTRUCTION,LLC Date: 10/24/2011
buaget/
Bid Original Change Revised Total Paid
Item Subcontractor Description of Work Contract Orders Contract Total October to Date
Parcel 7C Sign Pack :.
(Brenner Design I I $ 190,932.06 I 0 I 190,932 $ 4,499.40 I $ 119,058.64 I
BUILDING PROJECT TOTALS less Retainage I $ 190,932.06 $ - $ 190,932.06 I $ 4,499.40 I $ 119,058.64 I
12 IRetainage Withheld I I I I I $ - I $ - I
(BUILDING PROJECT TOTALS $ 190,932.06 $ - $ 190,932.06 I $ 4,499.40 I $ 119,058.64 I
_
13 'Total REI Staff Reimbursable 1 1 8,785 1 1 $ 8,785.00 1 252.001 252.00
14 'Total General Requirements 1 1 5001 1 $ 500.00 1 0.001 $ - I Si 7
15 1Total Fee 5% 1 I 10,011 1 0 1 $ 10,010.85 1 237.571 $ 5,965.53
Total Project Cost 210,228 - $ 210,227.91 4,989 $ 125,276.17
x n%' ?hM- Parcel 7C o FF & E Package
- REI Construction Billing Invoice
CONSTRUCTION,LLC Date: 11/18/2011
buaget /
Bid Original Change Revised Total Paid
Item Subcontractor Description of Work Contract Orders Contract Total November , Date
Parcel=7_C;Sic n,Packa`e.- --,";1.1.-. , _ -
'Brenner Design I I $ 190,932.06 7,499 6 1
1 I 198,431 $ 79,372.42 I $ 198,431.06 I
BUILDING PROJECT TOTALS less Retainage 9 $ 190,932.06 $ 7,499.00 $ 198,431.06 I $ 79,372.42 1$ 198,431.06 I
I 12 IRetainage Withheld I 1 I I I $ - I $ - I
(BUILDING PROJECT TOTALS $ 190,932.06 $ 7,499.00
$ 198,431.06 ( $ 79,372.42 1 $ 198,431.06 I
13 1Total REI Staff Reimbursable - 5
1-. I - - 8,785 �- - - -- - I $ 8,785 00 � 315.001 $ 567.00
14 1Total General Requirements 1 1 5001 500.00 1 0.001 -
15 1Total Fee 5% _- - -:.-1-., _ _ 10,011 0 1 $ 10,010.85 1 3,984.371 $ 9,94990
y
ITotal Project Cost I 210,228 I 7,499 I $ 217,726.91 83,672 I $ 208,947.96
i 2°/ - 7
p I(w
, .
1:,' •-•:--, ',.:-'7WIN :t0,'. ' Parcel 7C - Sign Package
,:...,.:,. REI Construction Billing Invoice
Date: 10/24/2011
CONSTRUCTION,LLC
. ,
tsuaget /
Bid Original Change Revised Total Paid
Item Subcontractor Description of Work Contract Orders Contract Total October to Date
Paitel7C-SigrifPaokage•;st,,,,,::-:,,,,,%--;,,,,,, ,..!,-,-.,..-ix,,;,,,„:.,: :,:;..-..c. .;,:...:.,',-,1, ,...-,:,z,. ::,,,i --.-:.:.'„-,:,1,,,:;::,-.:::. :':: ,', ::=,:::',:r. ,-.-,-.--:--(-J ,:: ';?..:,:: :-, ,,::= : ,=4- : ,:,,,, :,,- :5,:,.-,,A
!Harmon Signs I I $ 175,516.00 I 13,196 I 188,712 $ 37,785.24 I $ 131,703.36 I
BUILDING PROJECT TOTALS less Retainage J $ 175,516.00 $ 13,196.00 $ 188,712.00 I $ 37,785.24 1 $ 131,703.36]
r 12 IRetainage Withheld I I I I I $ 4,198.36 I $ 10,798.76 I
!BUILDING PROJECT TOTALS $ 175,516.00 $ 13,196.00 $ 188,712.00 I $ 41,983.60 1 $ 142,502.12 1
'41`..' -: : :, ::. :,, - ;' - :' '-' 't '; '';',•' ;1: . ' '.''' .. ,"`,-,'':
13 Total REI Staff Reimbursable 1 1 8,785 I 1 $ 8,785.00 1 3,185.001 $ 7,748.00
. .. . ..
14 Total General Requirements 1 1 1,3001 1 $ 1,300.00 I 0.001 $ 1,126.73
15 Total Fee 5% 1 1 9,280 I 0 1 9,940 1 2,258.431 $ 7,568.84
I.! :‘ ,..-,,,,,,,.:::::,::: ,:,,„:,: ....-,:,,,_:„,:,-.. .".:,'.. :::.., f,'„,i; ::: ,:,','.. :.„." :::...,;::::.',.,';„::: ,...;;.....:s.,....1:: : ,,,....,;,:t,-,..i. ..-,::: .;„:1'.:::::.,,,:,.,„,,,;:::::- ;:' ::' ,:....:`;;;,. : :'•-: ,,,‘,:-..,./ ,° f:':: --::"'i •'-::.i..:;: `3,'..-' ',:..::
Total Project Cost 194,881 13,196 $ 208,736.85 47,427 I $ 158,945.69
(ice
. •
Parcel 7C - Sign Package
ict
kisia q
REI Construction Billing Invoice
Date:ate: 11/18/2011
tsuaget /
Bid Original Change Revised Total Paid
Item Subcontractor Description of Work Contract Orders Contract Total November to Date
Parcel f:rt„Sign;Package ',r,-.,i,,,=.:,:,,i,::4-::: -:--:,1:',5-i-i=',:2:-2- ::k,-:,:::::-- 1:::::-••;: ::=:':,:r:'-r::?,1::;-`;',.r4-:-::-',=',-,:',#':'J';;;:-';''.: =!-:-,'-':::•,,:-:i-: - ,:: r i.,."- ,.:.':- ;s:::---"e 'n. " , ;-' : .-F: ==f;':,:f
'Harmon Signs I I $ 175,516.00 I 13,196 1 188,712 $ 17,127.41 1 $ 148,830.77
BUILDING PROJECT TOTALS less Retainage I $ 175,516.00 $ 13,196.00 $ 188,712.00 I $ 17,127.41 1 $ 148,830.77 1
1 12 1Retainage Withheld I I I I I $ 1,903.04 1 $ 12,701.80 1
IBUILDING PROJECT TOTALS $ 175,516.00 $ 13,196.00 $ 188,712.00 I $ 19,030.45 1$ 161,532.57 1
;:i=.;:,.:'5:.;,;_.15,:,.,. :;::;:,..:: ',,1•::',:11:-s-.?:.-.:-;t':-::e.--::::':.!::'.7::::'',.1:-.2.kr- ;".''>',>zk ;'':::-.':-r.Y.':;5::'::?-°.';`.:':::':=:::::::':":":' '',::';''.::':,"::::':.:1.i''..'i:"...;."::::-1::::-.:'',:::"7.:::: ::::'::$52-.i:-:.:::::::-;12.j.".: ::', a::1,1:=.j:r.':::-"‘:'-'5-:.':--`:,'1.,-,:;:-.2.T:.1: '.':::-•:',7"::12 :1‘.'::1:7'-":::: 1-1:),
13 1Total REI Staff Reimbursable 1 1 8,785 1 1 $ 8,785.00 1 1,667.001 $ 9,415.00
14 'Total General Requirements 1 1 1,3001 1 $ 1,300.00 1 0.001 $ 1,126.73
15 Total Fee 5% 1 1 9,280 1 0 1 9,940 1 1,034.871 $ 8,603.72
• -., •-: :.:-... ' • -..,• '-( ';:, :.:''„, sle- ',•:, :-.; 2 ''1-::-:',',,.. .,:,:: I' ,: ; •1 : ::: '::.- ';.-,:: .:- f.:z.,-_: ,-",''.;...:;:-' ::::ii:,,,, ,•':-:1
Total Project Cost I 194,881 13,196 $ 208,736.85 21,732 $ 180,678.02
2( 7di S7
0
Pv'
4
•,
.•
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.
R
Payee
II EI Cons-hr(,( I I oh ) L L C Purchase Order No.
101 ( 3rd Ave . SW Suite 200 Terms
C ar ine\ )T V tk (032_ Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02211-1\ IO2q —I brcn i!r fle r, C/''1 fee — Odokr q'S9. 57
II-1 -11
\\\g 11-1 d re,nntr asi9 C11 e, —A/ ovembe • 29', 37
in -4—\I 2L 1 H rmuh 5/9h (i
f 0ti-o tr
1zI\ -Z \-krmor) 5►9ns C N fee — tlovenAer ) 7o1, 87
•
t,
•
•
Total 1 Z 1q 3'1, 29'
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I . - .adited same in accor-
dance with IC 5-11-10-1.6.
j, °IC( , 20 i( :
reasurer
VOUCHER NO. WARRANT NO.
• 7^ C00 f ALLOWED 20
. 111. rG(ckoi, 1-GC IN SUM OF $
101C 3rd AUe. S \l/ su►a too
Cdrmel, EA/ Li ‘032
$ 127931. 2'
ON ACCOUNT OF APPROPRIATION FOR
901P-1,-1007
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT # y certify I hereby that the attached invoice(s),
.
102, IOZf/I- "I tf 6 t)807 57 or bill(s) is (are) true and correct and that
102 1! V1-1 '�I+11-/6 0 KO 7 4,24q.37 the materials or services itemized thereon
IV. 102411-Z "I 1L4 b (g 07 5;'fa 43 for which charge is made were ordered and
6)02 11 1g 11-2_ I-46 b RO7 ;10/,g 7 received except
II -21- 2011
aftilr►
Signature
Executive Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund Carmel Redevelopment Commission