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CROWN CONCRETE CUTTING & CORIN- 002922- 5/30/2012 8AI3MEL REDEVELOPMENT COMMISSION 0 0 2 9 2 2 Crown Concrete Cutting & Corin Check: 2922 5817 West 73rd Street Date: 5/30/2012 Indianapolis, IN 46278 Vendor: CROWCONC Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount ' Amt. Paic 4019 33,722.00 33,722.00 0.00 0.00. 33,722.0C Courtyard grinding 33,722.00 33,722.00 0.00. 0.00 33,722.00 re.* ;THE KEY TO'DOCUMENT SECURITY NEAT*4CTIVATED}THUMB;PRINT ;ADDITIONAL SECURITY FEATURES INCLUDED SEE BAC(FOR 60:41*_': ' Os6P-14/V, Carmel IRedeveloprrient Commission - ' 0 0 2 9 2 2 - A REGIONS , , 30 West Mam Street'' 20-1421/740 Suite 220 e`TRL. Carmel,.IN 46032_ iS 1Ct r Jl DATE , AMOUNT : 2922 5/30/2012 ,.. **********33,722':00 TO THE SUM OF;THIRTY THREE T TO THOUSAND SEVEN HUNDRED TWENTY TWO,DOLLARS AND NO CENTS"•"********* THE , ORDER OF Crown,Concrete:Cuttin g &'Corin ('_- ]. er ' . ' • - SE9it 581,7 Westh73rd"Street N t Indianapolis,,IN 46278 .:•r € - I 0®_..:.02 9 2 211° 1:0 7 t, �0 � 2 L 3 0 -.•-0 0 8 7 501-1 L bLo CARMEL REDEVELOPMENT COMMISSION 0'0 2 9 2 2 Crown Concrete Cutting & Corin Check: 2922 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 4019 33,722.00 33,722:00 0.00 0.00 33,722:00 Courtyard grinding ' 33,722.00 33,722.00 0.00 0.00_: 33;722:80 (-11.52 COMPUTEREASE FORMS DIVISION{(877)577=5791 T-37228:' '" , 1 _ _ . .�- Concrete Cutting ;c & Coring, Lie !.cPCRI/lelr 6 /. 77N6 , 17Z/ / E71 Invoice Bill To Date Invoice# 10/10/2011 4019 Keystone Construction 47 S Pennsylvania St. Terms Due Date Indianapolis, IN 46204 Net 20 10/30/2011 Project Name Ordered By Job# I P.O. No. Carmel Lofts Jeff 0820/1010 Description Amount Work performed on the following dates: September 19th- 23rd (Monday through Friday) September 26th - 30th (Monday through Friday) October 3rd - 5th (Monday through Wednesday) Break down of cost are as follows: Man hours - 2 man crew on job hours= 164 hours @ $175.00 per hour 28,700.00 Man hours - 1 man crew on job hours = 23 hours @ $75.00 per hour 1,725.00 Overtime hours - 2 man crew= 18 hours @ $45.00 per hour 810.00 Overtime hours - 1 man crew= 1 hour @ $25.00 per hour 25.00 ti Generator usage - 1 generator for 9 days VENDG? f----.� 1 260.00 JOB #Q'.10 _ CO/� ^n/n7 T�.�../}____v. MP/Ii I tviENT .;:__.-....-�._ ��2KV:/ Chipping guns - 13 days @ $30.00 per day --~ 390.00 O C T 1 1 2 2011 Hand grinders - 13 days @ $24.00 per day ❑SUB-CON(LA/MAT) -� 312.00 I L LABOF ONLY (�MATERIAL ONLY ❑ Fuel APP DATE 6Y DATES^ 345.00 Thank you for your business. I Balance Due Thank you for your prompt payment. Slab Cutting-Wall Cutting-Coring-Miscellsi Demolition-Free Estimates/24 Hour Service 5817 West 73rd Street-Indianapolis IN 4678 -(317)299-9400-Fax(317)299-9467 I i Concrete Cutting :.. F Coring, (IC Invoice Bill To Date Invoice# 10/10/2011 4019 Keystone Construction 47 S Pennsylvania St. Terms Due Date Indianapolis, IN 46204 Net 20 10/30/2011 Project Name Ordered By I Job# I P.O. No. Carmel Lofts Jeff fl 0820/1010 Description Amount Misc. materials 155.00 All work completed as directed Thank you for your business. Balance Due $33,722.00 Thank you for your prompt payment. Slab Cutting-Wall Cutting-Coring-Miscel1 0 Demolition-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 ll Crown (pr o&� C� iq9 401J1-1- C Purchase Order No. 5S/7 �. —73rd Terms ,L n o (is T N `l'b 27S Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10-Ib--11 1-VW PL7 (Mr-V1 Ara 9 ri II)9 33 72,2 Total 33 121,0) I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and .= - - •ited same in accor- dance with IC 5-11-10-1.6. , 20 12 eteTR-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Cr().1141 (0PCre e 6c,i (otihyf LL( IN SUM OF $ 5517 V 731d 5±' T nt hIldi bOliS)I/V gt2-7P $ 7)3.) -)2_2_," ON ACCOUNT OF APPROPRIATION FOR 61 0 Li 4460P-F1 Board Members PO#or DEPT.# INVOICE NO. ACCCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), 'NZ 11-619 ut `t7 33722,06 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— 2.3— 20 12 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund