The URL can be used to link to this page

Home My WebLink AboutCROWN CONCRETE CUTTING & CORIN- 002921- 5/30/2012 II CAR AEL REDEVELOPMENT COMMISSION 002921 Crown Concrete Cutting &Corin Check: 2921 5817 West 73rd Street Date: 5/30/2012 Indianapolis, IN 46278 Vendor: CROWCONC Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 3950 45,354.00 45,354.00. 0.00 0.00 45,354.00 Carmel Lofts 45,354.00 45,354.00 0.00 0.00 45,354.00 • THE-KEY TO DOCUMENT SECURITY•,HEAT•ACTIVATED THUMB'PRINT•;ADDITIONACSECURITY FEATURES INCLUDED 'SEE BACK FOR DETAILS ,.-, ' NI-1.0412%* . Carmel Redevelopment Commission 30 West Main"Streef A REGIONS 0 0 2 92 1 ' Suite 220 zo az�nao. _"k""F`I Carmen IN,46032. ; �STRIL -;r 2921 DATE , - AMOUNT w" r 5/30/2012 *********•45,354:00 PAY THE SUM'OFFORTY-FIVE THOUSAND THREE HUNDRED FIFTY FOUR DOLLARS AND NO CENTS - TO THE ORDER OF, Crown Concrete=Cutting & Corin 5817•West 73rd Street sE„s Indianapolis, IN 46278 . , h -'� m 000292L1• 0:0740L42L31e 0087504LLLi CARMEL REDEVELOPMENT COMMISSION 002921 Crown Concrete Cutting & Corin Check: 2921 5817 West 73rd Street Date: 5/30/2012 Indianapolis, IN 46278 Vendor: CROWCONC Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 3950 45,354.00 45,354.00 0.00 0.00 45,354.00 Carmel Lofts 45,354.00 45,354.00 0.00 • 0.00 :45,354.00 \i\ , . 52 COMPUTEREASE FORMS DIVISION(877)5773791 ,1-37228 (2A Concrete Cutting 'fir g- Coring Lie !. CI' '7c/N6 is77Ne5 S FJ71:1/E 10EV.c! Invoice Bill To Date Invoice# 9/21/2011 3950 Keystone Construction 47 S Pennsylvania St. Terms Due Date Indianapolis, IN 46204 Net 20 10/11/2011 Project Name Ordered By Job# P.O. No. - Carmel Lofts Jeff Dillinge Description a,, ;Amount VENDOR Work performed in 2011 of the following dates: .JOB September 1st- 3rd (Thursday through Saturday) COMMITMENT #: September 6th - 10th(Tuesday through Saturday) S r F 2 ,, 2011 September 12th -17th (Monday through Saturday) Ei SUB-CON(L MAl) f_]LABOR ON.Y 2 - 12" holes x 3" deep in courtyard slab (Cored and broke out) El MATERIAL ONLY CI APP'D BY_._...._...___-DFCrE _._. 1 - 1" hole x 6" deep in courtyard slab Grinding of courtyard slab at various depths using several methods and equipment. For every 2 man crew- Regular hours @ $175.00 per hour Overtime hours @ $45.00 extra per hour For every 1 man crew - Regular hours @ $75.00 per hour Overtime hours @ $25.00 extra per hour 1 hour each day for travel to job and back to shop (Unless within 8 hour day) Per 2 men @ $45.00 per hour, 1 extra man @ $25.00 per hour All equipment, generators, fuel, rental fees and misc. materials will be priced accordingly. Break down of cost are as follows: 32,900.00 Man hours - 2 man crew on job hours = 188 hours @ $175.00 per hour Man hours - 1 man crew on job hours = 57 hours @ 75.00 per hour 4,275.00 Overtime hours - 2 man crew= 82 hours @ $45.00 per hour 3,690.00 Thank you for your business. Balance Due Thank you for your prompt payment. Slab Cutting-Wall Cutting-Coring-Miscellpisl Demolition-Free Estimates/24 Hour Service 5817 West 73rd Street- Indianapolis IN 46278-(317)299-9400-Fax(317)299-9467 Concrete Cutting tow t .� ) G- Coring, tie �.! ,6-./421//e/A/6 EX7. 77: /6 X Fe/7URE /1VEEOS4 Invoice Bill To Date Invoice# 9/21/2011 3950 Keystone Construction 47 S Pennsylvania St. Terms I Due Date Indianapolis, IN 46204 Net 20 10/11/2011 Project Name Ordered By Job# I P.O. No. Carmel Lofts Jeff Dill inge Description Amount Overtime hours - 1 man crew=24 hours @ $25.00 per hour 600.00 Generator usage - 1 generator for 14 days 1,890.00 Chipping guns - 9 days @ $30.00 per day 270.00 Hand grinders - 9 days @ $24.00 per day 216.00 Grinding wheels 180.00 Chisels 90.00 Fuel 851.00 Misc. materials 392.00 All work completed as directed. Thank you for your business. I Balance Due $45,354.00 Thank you for your prompt payment. Slab Cutting-Wall Cutting-Coring-Miscell4s2Demolition-Free Estimates/24 Hour Service 5817 West 73rd Street-Indianapolis IN 46278-(317)299-9400-Fax(317)299-9467 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 Cretyb (oh true (441 it)) y' Coring J LLC Purchase Order No. 5817 W 7r S . Terms ._L_ n tl 10 h 0 I5 I ,U ti V7 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1-21--11 t3 5p lArJ jr'in It5135q,ob Total q,7a35-I ' o I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and - -•..ted same in accor- dance with IC 5-11-10-1.6. 53o , 2012 dirr ekk k-Treasurer r VOUCHER NO. WARRANT NO. ALLOWED 20 4010) (MOOT C41110 (oh hy, LLC IN SUM OF $ 5X17 l, 73rd Sf. Iatina olisJIlv 't 273 $ 1-t 5J351f oe ON ACCOUNT OF APPROPRIATION FOR 102_//14 6007 Board Members PO#or D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), I5D )�y co 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 5-30— 201 ignature Title Cost distribution ledger classification if claim paid motor vehicle highway fund