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Home My WebLink AboutCASEY- BERTRAM- 003232- 10/18/2012 CARMEL REDEVELOPMENT COMMISSION 003232 Casey-Bertram Check: 3232 5780 East 25th Street Date: 10/18/2012 Indianapolis, IN 46218 Vendor: CASEYBER Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 1839 1,807.57 1,807.57 0.00 0.00 1,807.57 Additional expenses 1,807.57 1,807.57 0.00 0.00 1,807.57 • • • THE:KEY1TiDOCIJMEHTiSECURITAY�NNEA7{ACi1VATEtrrHUM6PRIN TADDITJONA1_TSECURINFEATURES,INCLUDED EEBACKk0R DETAILS /0Snii; Carmel Redevelopment Commission ..003232 gli ty 30 West Main Street As REGIONS Suite 220 zo-la2SnC0 `"R""E`J Carmel, IN 46032 • RTR1G 3232 DATE AMOUNT 10/18/2012 1,807.57 PAY THE SUM OF ONE THOUSAND EIGHT HUNDRED SEVEN DOLLARS,AND 57 CENTS**************.** •TO THE 'ORDER or Casey-Bertram 5780 East 25th Street Indianapolis, IN 46218 . . • II'00323211° 1:0740LI, 2331: 00B7501, 4aln' CARMEL REDEVELOPMENT COMMISSION 003232 Casey-Bertram Check: 3232 5780 East 25th Street Date: 10/18/2012 Indianapolis, IN 46218 Vendor: CASEYBER Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 1839 1,807.57 1,807.57 0.00 0.00 1,807.57 Additional expenses 1,807.57 1,807.57 0.00 0.00 1,807.57 • • pi-52 COMPUTEREASE FORMS DIVISION(577)577-5791 1-71771 - J�f roll rift- P- CASEYBERTRAM Invoice Date Invoice# 7/17/2012 1839 Bill To City of Carmel Redevelopment Commission 30 West Main Street.Suite 220 Cannel, IN 46032 Attn: Matt Worthley/Les Olds P.O. No. Terms Due Date Project Due Upon Receipt 7/17/2012 3246-12 211 2nd St.... Description Qty Rate Amount See Attached Detailed Breakdown 1.807.57 1,807.57 PIPE/ Sec Attached Total $1,807s7 Payments/Credits $o.00 Balance Due $1,807.57 5780 East 25th Street Indianapolis, Indiana 46218 (317) 546-3366. 1317) 546-6680 FAX Attachment to invoice# City of Carmel Redevelopment Commission 211 2nd Street S.W. Contract OH/Profit Complete Total Barricades Gridlock#72943 53.54 115% 100% 61.57 Gridlock#73070 84.74 115% 100% 97.45 Water Meter/Water #3442 575.65 115% 100% 662.00 1#2363 857.87 115% 100% 986.55 Hung onto meters thinking project was only temporarily delayed. Excessive water due to media firestorm, TOTAL COMPLETE TO DATE $ 1,807.57 BALANCE DUE $ 1,807.57 - s MEMBER 'GRIDLocK • Traffic Systems, Inc. 1i1F11111tn11 ulEa Invoice 6400 MASSACHUSETTS AVENUE �I INDIANAPOLIS, IN 46226 Number: 72943 317-541-2727 FAX 317-546-3311 800-262-8019 OR 877-754-3542 Date: 06-May-2012 P.O. Number: BILL TO 297 JOB SITE 19320 Casey-Bertram Customer Pickup 5780 E 25th St. Monon Trail Indianapolis, IN 46218 Carmel, Last Payment Date • Job Number: Accounting ID: 15-Jun-2005 From => To Duration Unit/Service Type Quantity Price/Per Tax? Extension 17-Apr-2012 _> 02-May-2012 1 Road Closure Sign Assy. 1 $50.00 C $50-00 Minimum customer pickup charge for Road Closure Sign,'Road Closed'wino light.a-frame EQPT # JOB# 32 ti PL5 APPRV -�_ FYI Taxable Amount Tax Rate Tax Description Subtotal NonTaxed: • $0.00 Rental. $50.00 7 $3.50 IN Subtotal Taxable: $50.00 Service: $0.00 $0.00 No Tax Subtotal Tax: $3.50 Current Invoice Total: $53.50 Payment Terms:30 +1-Chrg or Pymt. $0.00 Please Pay: . $63.50 An Equal Opportunity Employer From: Please detach here and return the bottom portion with your payment. Casey-Bertram 5780 E 25th St. Invoice No. Date Current Amount Indianapolis, IN 46218 72943 06-May-2012 $53.50 To: Total Due $53.50 GridLock Traffic Systems, Inc. fi rrsl over N.(ao PA-1111" 6400 Massachusetts Ave. f 8 az Indianapolis, IN 46226 - GRIDLOCK MEMBER Traffic Systems, Inc. r6lr rrrn III'tint I wo ice 6400 MASSACHUSETTS AVENUE INDIANAPOLIS, IN 46226 Number: 73070 317-541-2727 FAX 317-546-3311 800-262-8019 OR 877-754-3542 Date: 24-Jun-2012 P.O. Number: BILL To 297 JOB SITE 19386 Casey-Bertram •Customer Pickup 5780 E 25th St. Water Treatment Plant Indianapolis, IN 46218 Carmel, Last Payment Date Job Number Accounting ID: 15-Jun-2005 From => To Duration Unit/Service Type Quantity Price/Per Tax? Extension 29-May-2012 => 21-Jun-2012 24 Sign-Type A- No Light 2 $1.65 G $79.20 Workers'wino light,a-frame (Recent pickup pro-rated to pickup date.))� LQT s a�$ PLS APPRVE_ FYI __ - - _ Taxable Amount Tax Rate Tax Description Subtotal NonTaxed: $0.00 Rental: $79.20 7 $5.54 IN Subtotal Taxable: $79.20 Service: $0.00 $0.00 No Tax Subtotal Tax: $5.54 Current Invoice Total: $84.74 Payment Terms: 30 +/-Chrg or Pymt: $0.00 Please Pay: $84.74 • An Equal Opportunity Employer From: Please detach here and return the bottom portion with your payment. Casey-Bertram 5780 E 25th St. Invoice No. Date Current Amount Indianapolis, IN 46218 73070 24-Jun-2012 $84.74 To: Total Due $84.74 GridLock Traffic Systems, Inc. 6400 Massachusetts Ave. Indianapolis, IN 46226 • •'�"tL M r a^ na-,r �:v+ x ;��'j Arw}rr' MT; R x '� r, r a - ?A'� n -; • 41kA'z,•d �, ��s��,.. te "ry_ � wr. 3450 W. 131st. Street 317-733-2855 Carmel. In 46074 Fax: 317-733-2353 1 cc CASEY-sERTRAM ENVOICE "CASE` 2,`-[i HST ( µ 7y BILLING DATE: 5115/2012 �•k VIES P .��.. 1T Ti }"r' P �t YY K.dv�+)'.�M1 a y` DUE DATE: 6/15/2012 CCA'rv: y � � •IINPORTANT" a*r s , PAYMENT FOR THIS BILL MUST BE MADE 5 # n SEPARATE FROM ANY OTHER PAYMENTS y. � TQ THE CITY OR THE UT1LlTlES. METER NUMBER 3442 HYDRANT LOCATION: 1 SW PURPOSE: 21 CONSTRUCTIO2ND ST N "V...4!,,�, R�ti�,��, INVOICE FROM DATE: 4!18!2012 ` rat s 7, e .4 INVOICE TO DATE 5/11/2012 'h .e "#'dot$ ."0.G.,.,.. u+- ga-n - t A ` • +P� Z�, `IP:( r ' M � .i '. —GM-,REA''"('''4 1735100 tif' ii� AI' '� x - 1eir � -f"i7i"s'�"+Iv �„ R e .'-1c 3. r.-'rh x �{ #•....0 � ,y AbG,n a r�x rke-hc r 4 ,go � . I- C+N. 46900 gr j1 "tk 5^ r y{.n> zwf"' . +� a ' . i3 x .}' of,.�h�i4-Y.la y 3 .: .. WATER FEES: $129.99 s DAILY FEE: $408.00 ` `t' `r : OTHER FEES: I�V ,` CARMEL UTILITIES TAX: $37.66 3450 W. 131st Street - CARMEL, IN 46074 TOTAL: $575.65 11 !! Cify of c � Utilities 3450 W. 131st. Street 317-733-2855 Carmel In 46074 Fax- 317-733-2053 CASEY-BERTRAM INVOICE 5780 E 25TH ST INDIANAPOLIS IN 46218 BILLING DATE 5/17/2012 DUE DATE: 6/17/2012 *IMPORTANT* PAYMENT FOR THIS BILL MUST BE MADE SEPARATE FROM ANY OTHER PAYMENTS TO THE CITY OR THE UTILITIES. EQPT # '/ METER NUMBER: 2363 JOB# 32 HYDRANT LOCATION: 211 2ND ST SW PLS APPRVE _C PURPOSE: CONSTRUCTION Fit _____ INVOICE FROM DATE: 4/9/2012 INVOICE TO DATE: 5/16/2012 INVOICE FROM READING: 990100 INVOICE TO READING: 1075400 METER STATUS: CONSUMPTION: 85300 METER RETURNED WATER FEES: $225.75 PLEASE REMIT TO DAILY FEE: $576.00 OTHER FEES: CARMEL UTILITIES TAX: $56.12 3450 W. 131st Street CARMEL, IN 46074 TOTAL $857.87 1� E • CASEY-BERTRAM Invoice Date Invoice# 7/17/2012 1838 Bill To City of Carmel Redevelopment Commission 30 West Main Street,Suite 220 Cannel, IN 46032 Attn: Matt Wnrthlcy/Les Olds P.O. No. Terms Due Date Project Due Upon Receipt 7/17/2012 3246-12 211 2nd S3_.. Description Qty Rate Amount Services provided as per agreement dated 3/12/12 • 78.294.81 78.294.81 • vk12236 See Attached Total 578,294.81 Payments/Credits . So.00 • Balance Due $78,294.81 5780 l=ast 25th Street Indianapolis, Indiana 46218 13171 546-3366 13171 546-6680 FAX • Attachment to Invoice # City of Carmel Redevelopment Commission . 211 2nd Street S.W. Contract OH/Profit Complete Total 1 Grain Elevators 149,395.00 - 90% 134,455.50 2 Performance &Payment Bond 2,151.00 115% 100% 2,474.65 Dust Control 3 Company Wrench Dust 8uster 2,514.50 115% 100% 2,892.68 Pick up&deliver to site 2 hr @$75/hr 150.00 - 100% 150.00 Return to Company Wrench 2 hr @$75/hr 150.00 - 100% 150.00 Additional dust control to keep dust from Monon Trail - 4 Runyon Equipment Rental-Boom Lift 2,958.55 115% 100% 3,402.33 Traffic Control 5 4/17/12-18 hrs @$35/hr $630 100% 630.00 4/18/12-18 hrs @$35/hr $630 100% 630.00 4/19/1.2-18 hrs @ $35/hr $630 100% 630.00 4/20/12-16 hrs @ $35/hr $560 100% 560.00 4/23/12- 18.5 hrs @ $35/hr $648 100% 647.50 4/24/12 hrs-19 hrs @ $35/hr $665 100% 665.00 4/25/12- 18.5 hrs @$35/hr $648 100% 647.50 4/26/12- 16 hrs @$35/hr $560 100% 560.00 Install Safety fence along temporary path 6 Fence 192.60 115% 100% 221.49 Post 256.80 115% 100% 295.32 Labor-3 men @ 2 hrs= 6 hrs @$35/hr 210.00 100% 210.00 Pick up material&deliver to site 150.00 100% 150.00 Install visqueen per IDEM on concrete pile 7 Visqueen 246.00 115% 100% 282.90 Labor-6 men @ 2 hrs=12 hrs @$35/hr 420.00 100% 420.00 Additonal crone rental caused by slow producton due to diversion path not per original drawing allowing people to stop and stand too close to work zone which slowed production.Additonal days 24th-26th 8 Crane - 3,745.00 115% 100% 4,306.75 Operator: 24 hrs @$45/hr 1,080.00 115% 100% 1,242.00 Crane Assistant:24 hrs @$35/hr 840.00 115% 100% 966.00 TOTAL COMPLETE TO DATE $ 156,589.62 payment 7/3/12 (78,294,81( BALANCE DUE $ 78,294.81 CARMEL REDEVELOPMENT COMMISSION 002943 Casey-Bertram Check: 2943 2780 East 25th Street Date: 6/21/2012 Indianapolis, IN 46218 Vendor: CASEYBER Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 1814 78,294.81 78,294.81 0.00 0.00 78,294.81 one half of silo contract 78.294.81 78,29421 0:00 0,00 78,294.81:_:; • } THE KEY TO DOCUMENT SECURITY•HEAT ACTIVATED THUMB PRINT•ADDITIONAL SECURITY FEATURES INCLUDED• SEE BACK FOR DETAILS .. �Ot; �";t� Carmel RedevetopmentCommission (/`114F.—• 30 WestMaln Street �l REGIONS. 0029'4Y. Suite 220 20-1421/740 °!aTe+ci Carmel,IN 46032 2 II 943 i DATE AMOUNT . *****4*S** • • • J5/21/20.12 . 7s;2sa.a 1 PAY THE SUM OF SEVENTY EIGHT THOUSAND TWO HUNDRED.NINETY FOUR DOLLARS AND 81 CENTS'•.,""`"" TO THE ORDER • OP Casey-Bertram I 2780 East 25th Street v - '� -' lndlanapotis, IN 46218 �/� • • t e 11100 2 9 4 3 1r• 1:0740i42L31: 00875041L111" Prescribed by State Boand of A ouns ACCOUNTS PAYABLE VOUCHER CkyFomNO.201(Rev.1995) 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 45.5 — arit, .•, Purchase Order No. 5 A-4,A <r/i Sf -c,71 Terms 2/7/4i, //, /ye,/ -2/6-2/6 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7/77/72 1E38 7 / /9/A' OF tea,> ✓ 7c 22fl/ 7/77/12 4/d/f i.)nq/ Coif, l ,?aZ S7 Total 8Ci /x2.36 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. I U -b$ 2012_ - Treasurer