Loading...
HomeMy WebLinkAboutCASEY-BERTRAM- 003044- 8/16/2012 CARMEL REDEVELOPMENT COMMISSION 008044 Casey-Bertram Check: 3044 5780 East 25th Street Date: 8/16/2012 Indianapolis, IN 46218 Vendor: CASEYBER Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 1838 78,294.81 78,294.81 0.00 0.00 78,294.81 Balance of contract 78,294.81 78,294.81 0.00 0.00 78,294.81 • • - — , THE KEI'1TO DOCUMENTIS- EURITiY•HEQTLgCTYVATED THUMB PRiNTa'•T_•4ODITIONATTSECURITYAEATURES INCLUDED75EE BACK FOR DETAILS Carmel Redevelopment Commission /� y� 0 p at 30 West Main street A.REGIONS 003044 '201-021 A40 • Suite 220 pr TRW( Carmel, IN 46032 3044 DATE AMOUNT 8/16/2012 78,294.81 PAY THE SUM OF SEVENTY EIGHT THOUSAND TWO HUNDRED NINETY FOUR DOLLARS AND 81 CENTS`""•'*"...A.. TO THE ORDER OF Casey-Bertram 5780 East 25th Street Indianapolis, IN 46218 M M.f vn u'0030I, 1:0 ? 40111. 2131: 00B ? SOL L III' CARMEL REDEVELOPMENT COMMISSION 003044 Casey-Bertram Check: 3044 5780 East 25th Street Date: 8!1612012 Indianapolis, IN 46218 Vendor: CASEYBER Prior Invoice P.O. Num, Invoice Amt Balance Retention Discount Amt. Paid 1838 78,294.81 78,294.81 0.00 0.00 78,294.81 Balance of contract 78,294.81 78,294.81 0.00 0.00 78,294.81 • • (-11.52 COMPUTEREASE FORMS DIVISION(877)577-5791 T.71771 �� An: sin ina-mice/ CASEY 'BERTRAm s- 2-78 • wyln` invoice Date Invoice# 5/9/2012 1814 Bill To City of Carmel Redevelopment Conmtissiun 30 West Main Street,Suite 220 Carmel, IN 46032 Attn: Matt Worthlcy/Les Olds P.O. No. Terms Due Date Project Due Upon Receipt 5/9/2012 3246-12 211 2nd St.... Description Qty Rate Amount Services provided as per agreement dated 3/21/12 156,589.62 156,589.62 See Attached detail breakdown Ply rreAimiet ( '178 2-9'r See Attached Total g156s8262 • Payments/Credits sumo Balance Due $156,589.62 5780 Fast 2ith Street Indianapolis, Indiana 46218 63171 546-3366 (317) 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 Buster 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 4/19/12 - 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 Mona temporary path 6 Fence 192.60 115% 100% 22L49 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 visaueen per 1DEM 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 bmsiet dNparrwdafaaa rel cla#e1a*damn raAaf WtH flake.Rate egraa6b,am em°,ems wane es KM Cr ary nchAr4'I �{��N aae 4=7anc Sall nMRY era N'c pgoI lnmalrci b to aYIIRnR9gri&5Y RG ladn5gW 9v1 EBJWm mlllld '/.4V®� A.A. prµ' nfkd aumfylab!?4 mtd daye.Ths•dtil varvef do EC mrjftdm¢�p almA Oe Pcpalr'aim rsafdIerc .za re lMrce y etIPEIrlanalt TPdaH�,.EdlodNp0.Srcm��]gPa rah PIIlita ordansfe NHW HhiId�ry bl¢7{I{65,i 1 i&1 m a]aw EcIS*f a Li do EOWS Mi we line .e Ec Eppna4 nerstooi EIBIeuipa,al IiS)lbens PRS aEw s ratalai tow:paid GGIG aillE Non EQUIPMENT riv •Car el,IN ran MOWS rsedNCgal sManae anemnndpus Wy1Stbr Lrs, en,am AIDA wmdownd rerpirrro 41C W Carmel Drive•Carmel,IN 46032 pricy agmnaannampE P lra° ELa am",y°rya" °`p�Latrpas e°mm,aamnw.rpa �araR d pgdr The Renee bran a doasfedgesreact d Ea atrunel►ne0 appal ad Ralatak a nasals b Ice sallpmpely n a Di l aIa attar repro ad CI.WALA.•F15HEY-5•l ruakrItSCLIS ddt ra Ii.sited,nnagago m in ari rNr%pia d sans b ay parson Suit.slew m[rrtd nammm,and bar agsaab tMm pn pupae TO Palen.EM1ISOim ymdwaaron aawam rt wed,min weer and lex moped 317 - 566 - 8888 Rs pateareF Olnta eua Pc Flare amf65 rya tHrmsavmmaan d Pa is ram 51N mew dryades tote am Tara y Eons m.tmdsadtlaad arFa ad erg herb pawl to rrsa/Wb nl °ma Ion I1E7dastlS Mktg man elpa�lpu a rglan pron4 FAX.317-566-2990 ,.s qreI ins Conn ramtRUbp rem gleainon CAN!arel OR Uri:Wad bat RarerWMMDe*1 responsible nayoxencc manage Ikeltng RLec 'a ra'efy Penn to easel owner.TTE rt'Na tcb64]0501.31716 a a°aau tea ear iOCm Med.Siring any rtpCL "Don't be a tool-Rant one" twangs d rerawlatirya limner Er a PRAWN prp®,ard nitu WailW3 naNtollamaRy cow rowan E a:'in.two any IMJLty mnetn 1 dstc Eng PPM www.runyonrentai.com Fran M a agues 2tesi y Renter a�FIXER t arty OJf° muses, as aIc1 lane abs rQ99a+a' 9ryazm am9aaa+atgdre lane Open 7 Days a Week Monday- Friday 7:00 am-5:30 pm•Saturday 7,00 am- 4:30 pm•Sunday 9:00 am-3:00 pm RENTEE ADDRESS AT WHICH EQUIPMENT WILL BE USED TICKET NO. CASEY-BERTRAM CONSTRUCTION RODNEY-281-6695 Loc 100 5780 E. 25TH STREET CARMEL GRAIN TOWER Con# 2255£ INDIANAPOLIS IN 46218 CARMEL IN 46032 IDENTIFICATION#2 PHONE DATE TIME W (317) 546-3366 OUT 04/19/12 8:30 AN CF F (317) 546-6680 AUTO LICENSE P.O.# RECEIVED BY 3246 RODNEY BERTRAM RETURNED 04/27/12 10:07 AM • ***FINAL*** Page : ] Qty Item# MIN Hourly Ovnite 8-hour Day Week 4 Week Ext Amt Net An 1 5793-0001 LIFT 85' STRAIGHT BOOM 47W 2600. 00 2600 . 00 OFF RENT# 8762 1 16 DELIVERY & PICK-UP SEMI 100. 00 100. 00 10 5 DIESEL 65. 00 65. 00 RENT 2600 . 00 SALES 165. 00 OTHER 0. 00 FINE EC:WHAT EuarF Pei 6rOE IN"La TER:HU DE,nnCiroA 01AWEawa.F5ON yntrgi DW/FEES 0.00 Use d atnralA.11P3.WA 8911.Ea.etch a noire Ealmrea Rena..eW[•reN s FEN DIED. CvJma It Wait two wrogas t nails Nat newt Iron a:lai*a rue, Add1 TAX 0.00 ,,,or ADEN eisTRCite 6 OORM4TR4m ON M SKr t MOMS OPERWI Or TW aaM EOJFYEN&• r'r I rd=P--01:f uirceol! LI450tEHr,WswDRms IMa or:I-WA RENT NGTNIOPHL £HTT Aw SALES TAX 193 . 55 RJ'Md ECUIEMENT E€I1IL E5M GIVElE VCR tLNSJ!EJIFMFI--iNIat1LIYTOSNr 0INER aid I WEEPS-MO UN warn;OR MO he.MS PRGrtSTY 10 ANY OTHER PERSON pas*W APS&U:5 LIWIHNZED DEPOSIT 0 . 00 Ea WICK FOC aMOAl10w_ x ME M9ERSVGEAFAVIN3 REM aq UsoEAS'IOW lie NOR YEEas LEASES 10 X1.1 rrt LintES AWED ON kErimAaeae jEiRISSNO::aa'icr.O IJESLTf AND AC°ALPEHIEHE Aa TL I SSfl#1 e.rrn PIE i calrblri 04 CCI Prey TOTAL DUE 2958 . 55 aowIMMFtAIET.I`ru AICAEOrlcUE iiTTANIAait Matwil,TTh eat Lin JD�pWIT PP wa 14:N uw�COS`rs. ANT BILLED 2958. 55 FEES MOOS NEERESTO-ARL€5 ALSCCICEDWTH AIN CLab.LDS&CP WOOFS TO KISEE RN ALA TIESuLTa PLR 4SHIULr LOS FOUIPMEPT Ir MOMENT'S RfTIAA[C Dawsirn uo MJr oscOYMr'b Br WOO 00 EO.nnIIEr R:Aw,MOIL AREP THE WSTrAER LFA'S5 AND ILLS SETTLED liE ow_HANN I JI°MLNT SLant IS AUna9If0 III RR ow FDLOr wwsrl OHM IVSA/1recsJIPMEM FUND WAD RATE C]NRLES AT NS Ni N Wa. EOL'IWEni CELL iravneI X- ma* c.J RYFNI InpAiEo LEI X RENTAL FEES DO NOT APPLY TO PURCHASES, _ WE CHARGE FOR TIME OUT.NUT TIME USED Equipment is clean and lull of fuel pease return as such or additional charges YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT Will apply X NO ADJUSTMENTS OR CREDITS will!be made on egtapmenf We charge a 5 Carnage waiver an all equipment rentals malfunctions unless Runsnn Eauioment Ponta?has been notified. IMIMPTI, Ftix Mr' BRAMPAGB . inn s-v-Barr Al Inn 04/19/12 03: 59 PM EDT via VSIIFAX I • Page 2 of 2 *313749 SD I • RO. Box 11286 L:._. `.:.. INVOICE Fort Wayne, IN 46857 can .,,,v,,Rn .Inn * 260.484.18566 I E11 �4 iu1WA W6 11�X141 I II I i III IBN IIICENU CBE, it I,-; �� IfII�1M.aw 11111�:1,�'� �III1$11I .4, . ,w w111i� 1111141 CAS175 2253084-01! 2253084-01 I I MIL 1 SNIP , TO: CASEY BERTRAM CONSTRUCTON INC ITO: CASEY-BERTRAM CONSTRUCTION INC 5780 EAST 25TH STREET 1 •* WILL PICK UP ALL ORDERS INDIANAPOLIS IN 46218 1 . ':_/CUSTOMER P.O.NO. 3246 04/17/12 08:3 ' CUSTOMER P,O.NO. 3246 04/17/12 08:3 1 a„ I I It lu.' .,' ��..�� 11 ]:;nn 1. li, ��... �: •.ILI�� rr I11 ��gi .::. 71�he�l�ll n�NWOM7F,NFM'O�A�hid:" II,IV I1 1 _ Ili i I�l`RI�UA'I'� u�� _��7WKEIR'�tlVl ilni �C�F%E�k`�FHFA'I N�R,AIOE�in�q�:ll r..l n �o:�nDA�i'E�il A:4�ixp Wit,,, r2253084-01 224 04/17/12 4201 3246 04/17/12 08:3 04/18/12 lil�wl' pn li.l�' IIIJpIOflt NI1Ifll;lilliPld'I�;IGVIN,hll:�IC1.!llh!a�t '+ m�suilhblliRilflu9�tiT°IN;llII,l�Pll.ilullllq�l�d?IP�L,'i'�Il,�iillill'�11.1;!I isl,lilll II:��*IiIIIi��P�+� �a0i�!I WILL CALL B 1 11.1401 11ki!61l7iliink1OTrtr11144Uac6ni Nio ' u.q,, ll ll :1114 1.1' 11 vd'.Ilvaflul 61u �1'thll 11 1G 1 �m li;A:Ii ill ll'uiisga-�.��1: � Ili 'I'II��II�17i 11�11i�; rill II III ill Iii: R ai � 0 1,1i. ,41.E i 1,. ,REM,�OEiAnIDO GR�TI,,,,. Ili ;F: 1111.'.i l� ;,,s 111 77l�d,�.l., ,��III I''''f 0� I 1. F �OPPFRE�S i j,l,x$i�,�S"I � _I n�„W��01�ii II 1 it I, F, awl L I, �..L!: Lid 1 I 1 la i� � I a nx� �. �I in _,� i,r MISCELLANEOUS FUELI SURCHARGE MAY APPLY 1 ::-!I 4 ' SER 3007305 RL 45.0000 180.00 FENCE BARRIER ORANGE 4X100' OLD 2057679 I SER 37305 i 0.ASSet# b# 32 of proved cm.mu.n°. •*• THIS IS YOUR,INVOICE w"* SOB TOTAL 180.00 STAR.0 wwnr C •COT3TM cw.Crt MISC CHARGE HOOM.�.r.tl.Tr AX 0 •SMMO M IGe9¢ NV1. dP4kHrrohrI e .• Ce.cCaeao . ..rn.�eom TELE.CHARGE I REIGHT TOTAL, - NET TERMS: INV 30 - DUE: 05/18/12 FED./OIHER TAX STATE 1Al( Ij'12.601 PAYMENT RECD. 0.00 'aa TOTAL'AMT DUE "''•192:'60 XLOPTB 8/88 - caninernrionsa 04/19/12 Q3: 31 PM EST via VSI-FAX Page 2 of 2 #313915 SO go RO. Box 11288 Fort Wayne, IN 46857 INVOICE —Ca—----a 260-4844566 impassohl. kasdal swim I gimg CAS175 2253084-02 2253084-02 MU SHP TO: TO CASEY BERTRAM OONSTRUCTON INC CASEY-BERTRAM CONSTRUCTION INC 5780 EAST 25TH STREET *w WILL PICK UP ALL ORDERS INDIANAPOLIS D 4621E 0-C7OUBEIPZHO 3211 C1:17:12 08:3 CLISTOMERP.O.NO. 3246 01/17/12 09:3 moata„4301 ; sl-Steg 72253084-02 1 224 04/17/12 420 3246 04/17/12 08:3 04/19/12 kilii0WIMWAWaVntNROWai4401iNgIVA1WWWWW:MlanOg6AW040040Ale: WILL CALL 3 1 °'1"V;IPP44 (XY,W7*( TngglnSintaliiniligInAIIP4ITY000110. 4; 41P13 :.n ;WitOtig0,151T1055anl!! !01149il1/2reOldIth.H4:114 Wit.:[11311111011!IthatM1714%3.Z.l0titankIVIMM:11 thl.:MIMIliti:4 • MISCELLANEOUS FUEL SURCHARGE MAY APPLY 40 40 * *C&C T-POST EA 6.0000 240.00 FENCE POST • EQPT # JOB# pLSAPPRVE FYI CODE UP.A.NAre. *** THIS IS YOUR INVOICE *** SUB TOTAL 240.00 • •STATE'Al ANUCMLI C •COCUR COIMSTC • . •AMA*TAX NOSJCAILE t •OMR 51.0•017 V404426.00M0g0W600 .; :7"67=Vgle TB.E.CHARGE SM_Ma F.E9G+ EurpjliATE:::ME:::IBSTUEU:;;::!.!!" NET TERMS: INV 30 DUE: 05/19/12 FW.i0THERTAX *** ORDER COMPLETED *** 01A1F-LivriYM,v0. .1W!10:80 PEOWMTREVO 0.00 [!:;111405,titit,t NIEUISTOTIST.0.MTV Dug 256.80 =ET°8/88 lrayliretil LA CiAPCJI Icl;tie-assail as-Garage ranter'Try ale Hate,Renter agrees to and hereby does vane is:iglrt,or any right it migt . U�w '®� S_ have against the Renee,arising from normal Cartage a the renat property,normal damage m be date wired by Remy The r nctersgrled shat pay upon return c YCi- �!Y/ AA proper,rented a sum equal to 5%of rerr!charge.The damage t me fro rot kluoa damage cc'oss of tap p,•oto re de a resit,of the nejloerce cf the Rents or n the rase of abusive damage theft or ocher gross neg!gence a m Renee.The damage tamer shall no apply to reddens careless or rutes, purxn or IS GI ne Eculpment ent o epe�abon of the Eghspment erceealng its rated capacity,cr carnage d tree tubes and wheels caused by blowout brutes,cuts,punctures o tQUIPMENT(tENTAL other causes linemen in the use of the Equipment.It is understood the amount pale a not an insurance premium,and Cat this provision does not represent an csuata 410 W.Carmel Drive•Carmel, IN 46032 portly at an agteemer:t to thirst Egipnlant mat is stcle.n or drregeo q•Pelee will pay Lst 6r parts,labor on,t a total loss,will pay rep'axrmem ooS of eplitmalL The Rentee further acvnm:'edges receipt of the atorementonea equipment and materials,or covenants to use said property to a Careful and prudent manner ant URMEL•FISHER5•INDIANAPOLIS shad not hen,sublet,mortgage or harm manner depose of same to any person Attu!me vnfen consent of Me coiner,and further agrees to return the equpmen to Renter in subsarlda*y good cane ton as when receded,natural wear and tear excepted. - 317 - 566 - 8888 The pates agog tat h the event te Renee motes airy cite trims andor oors ct this aperrel,te Renter may coten damagm together ornreascrcbe=me, to wit costs and ale:olot mune one hal(I12)pereen;cer:north ediedtoamula derten(10)daysdd.lefec9lgan amlrzlperDeage raleefeg'mat(tH)Percent FAX:317-566-2990 The above equipment has been received by the undersigned for rental purposes only,and A is understood that Renter shall oe held responsible for any amdem o damage reacting cty or ino;recty from the leased equipment_The Renter expressly dsdzims al warranties,either expressed or implied,including any iapliec "Don't bee tool- Rent one" ,anises of merchamabilly or`Mess for a particular purpose,and nether assumes nor aura:ces ay o7ler person to assure tor h any tab lryccrrectian man thh use of this equipment. The Rentee agrees to indemnity Ranter,from arty claim,Ices,damages to properyrv,consequential damages loss of mane or any cthef INWW.r(Inyonrental.corn ihodanal damages,even those damages caused by the negligence of Rentee.together with attorney fees for defendaig any action brought as a result of the lease of This ecuipment. Open 7 Days a Week Monday - Friday 7:00 am -5:30 pm • Saturday 7:00 am -4:30 pm • Sunday 9:00 am -3:00 pm RENTED TO JOB LOCATION TICKET # CASEY-BERTRAM CONSTRUCTION # 937 CARMEL GRAIN ELE. 5780 E. 25TE STREET Con# 227280 INDIANAPOLIS IN 46218 Loc 100 SSN PHONE DATE TIME W (317) 546-33006 OUT 05/04/12 3: 02 PM SAF F (317) 546-6680 ID#3 PO/JOB # RECEIVED BY CARMEL GRAIN ELE. LLOYD, HERMAN 05/04/12 3:07 PM SAF --_FINAL---° Page: 1 QTY ITEM# EXT AMT NET AMT MIN HOURLY OVNITE 8-HOUR DAY WEEK 4 WEEK 1 RF2040 VISQUEEN REINFORCED 40X100 ' 229. 95 229. 95 229.95 • IFTHE EaUIPMEN 6 NOT RETURNED BY"WE WDATAYUU V LL BE SUBJECTED A CHARGE OF IMMERSION PHUT} Use of alternative leek,(Biodiesel,685,etc.,in Runyon Equipment Rental,equipment is PROHIBITED RENT 0.0 0 Customer is liable for all damages&repairs that result from afternative..tueL SALES 229.95 I RAVE BEEN INSTRUCTED a DEMONSTRATED ON THE SAFE&PROPER OPERATION OF THE ABOVE EOIPMENT AND I JLLY UNDERSTAND THOSE I71STRUCTION5.I ALSO UNDERSTAND THAT I AM THE PERSON RENTING THIS PROPERTY.AND OTHER 0.00 THAT RUN'tON EQUIPMENT RENTAL DOES NOT GNE ME PERMISSION TO LEND THIS PROPERTY TO ANY OTHER PERSON.I UNDERSTAND THAT GIVING OR LENDING THIS PROPERTY TO ANY OTHER PERSON FOR MY REASON S UNAUTHORIZED DW/FEES 0.00 BY RU YONEDUIPMENT RENTAL. X Addl TAX 0.00 THE UNDERSIGNED.HAVING READ AND UNDERST000 THE ABO.'E,HEREBY AGREES TO PENT THE ARTICLES NAMED ON THE TERMS AND CONDITION'S SET FORTH IN THIS RENTAL AGREEMENT. I HAVE READ THE ABOVE INFORMATION AND SALES TAX 16.10 ACKNOWLEDGE THAT IT IS CORRECT,COMPLETE AND ACCURATE, I PROMISE THAT AS A CONDITION OF RENTING EQUIPMENT THAT IF MY EMPLOOAETT.ADDRESS an PHONE NUMBER BE CHANGED I WILL NOTIFY RUFOON EQUIPMENT DEPOSIT 0.00 RENTAL IMMEDIATELY--m., , - NTAL 15 AUTHORIZED TO BILL MY CREDIT CARD FOR ANY AND ALL COSTS. FEES.AND/OR INTER TTCHARGES ASSOCIATE rh•INt,LOSS,OR DAMAGES TO PROPERTY AS A RESULT OFTHE RENTAL OF THIS EQUIP IF EQUIPMENT IS RETURNED u • - AND V'■ DISCOVERED BY PLNYON EQUIPMENT RENTAL UNTIL AFTER T. .OUST ' AND PAS SETTLED THE BIL EQUIPMENT RENTAL IS AUTHORIZED TOTAL DUE 246.05 TORUN ANY FORT/CF AYMELT ON RI. 'ENE NT— •• "RGED AT SEE AN HOUR. EQUIPMENT • . AMT BILLED 246.05 LEASED BY X ' / __� I ECU:PMENi �� 04-MAY-12 15: 07 :32 R._TURNEO BY X%PI/ / ,___ ,i RENTAL FEES DO NOT APPLY TO PURCHASES. v 'ir-t=• F.-• •'r •r; T a • Equipment is clean and full of fuel please return as such or additional charges YOU A• TSPONSIBLE FO- • T1RrS,F L • •• LECTRIC CURRENT. will apply. X NO ADJ STMENTS OR RED Shill be made on equipment BRANCH LOCATIONS Aiken, Sc PH: 803-642-0060 Remit To: Company Carroll, OH PH:740-554-5304 Cookeville, TN PH: 931-526-6222 Company Wrench Ltd 'Wrench F Oakwood Village. OH PH: 440-439-4567 Pasco, WA PH: 509-545-4348 4805 Scooby Lane -, • - .,:: Plant City, FL PH: 813-754-5800 Indianapolis, IN PH: 317-375-7790 Carroll Ohio 43112 -`' mcya,#_. ,grnm" ��0 Jacksonville, FL PH: 904-268-6554 Rineyville, KY PH: 270-360-1010 Ph:740-654-5304 Washington. PA PH: 724-222-2447 Atco,NJ PH:856-768-1037 Fax:740-687-9130 w..w.comaanyvrtench.com Branch • CARMEL SILO DEMO. Time r�T Date Time t rn Account No. - Invoice No. CA EY00 • - • • .e0 Ship Via Purchase Order a CASEY-BERTRAM CONSTRUCTIO 8 5780 E. 25TH STREET INDIANAPOLIS, IN Salesperson 46218 SDN JLS -- RENTAL INVOICE DESCRIPTION INVOICE # : R00115 FOR CONTRACT # : 000041 AMOUNT Billing # : 1 Covering from 04/16/2012 to 04/27/2012 FUEL WILL BE CHARGED AT $6 . 50 PER GALLON ! CUSTOMER IS RESPONSIBLE FOR NORMAL DAILY MAINTENANCE . BLADE WEAR AND MAINTENANCE ON SHEARS AND PROCESSORS WILL BE CHARGED IN ADDITION TO THE RENTAL RATE WHEN PERFORMED BY COMPANY WRENCH . /.o OvcT VNtf TODF7500 ;77.,R -LICIITI. F7500 D Charge for usage of 2 WEEKS 2350 . 00 Stock # : 0003116 Serial # : 1101852 Date out : 04/16/2012 08 : 00 Data returned: 04/27/2012 08 : 00 Machine hours out : 2 in: 22 used: 20 • TM T-10DD TRAILER TOWMASTER T- Charge for usage of 1 28DAY Stock # : 0002392 Serial # : 4ICNUC1421BL160424 Date out : 04/16/2012 08 : 00 Subtotal : 2350 . 00 2-INDIANA STATE 7% : 164 . 50 - NET 30 : 2514 . 50 , Payment Terms:.All invoices are due within 30 days of the invoice date or in accordance with the terms of your credit application,if different. • RIGHT-OF-WAY PERMIT PERMIT NO: Note: Open cuts in pavement require Board of Public lvorks (BPW) Approval ADDRESS OF WORK: Z I I z.",1 Sc<C t S L--� DESCRIPTION OF WORK (check all that apply): Road Bore Construction Entrance t/ Street Cut Driveway Replacement Lane Closure Road Closure_ Other USE OF HEAVY EQUIPMENT (yes or no):—S C"5 IF YES, TYPE OF HEAVY EQUIPMENT (Bobcat or larger) TO BE USED: C42.- fEH E-7 e~orra2 TODAY'S DATE: 312212ot2_ ESTIMATED DATE OF WORK: 121 tot 2 TYPE OF SURFACE TO BE CUT(if applicable): APPLICANT'S NAME (Person doing the work): CAse — e/4raK't Phone: SyG-33fob Address: 5Z XO c • 2541^ S42--reel— tFIO en—ii VC. 2l$ WHO IS APPLICANT DOING WORK FOR: Name: Ct 71 O& Address: 1, &tate_ 5D. Phone: 8titf—'1 8 DRAWING ATTACHED (yes or no) e-5 NOTE: ON REVERSE SIDE OF THIS PERMIT. PROVIDE NAMES AND CONTACTS OF ALL SUB- CONTRACTORS TO BE INVOLVED IN ON-SITE WORK ON THIS PROJECT. SURETY BOND: Please see Item t l of the Right of Way Conditions BONDING COMPANY: 0-4 Ft BONDING As applicant for this right of t,mv permit, I understand and agree to all the s ecifcations and conditions listed on the attached sheet. - (Applicat t s Signature) PERMIT GRANTED BY: (City Official) (Date Issued) REPAIR WORK INSPECTED AND APPROVED I have inspected the repair of the above right-of-way and find it to be completely satisfactory. (City Inspector) (Date Released) L-MAILED MAR 22 ENU'D tit .< J :t .� �t�! A �i 7j yry'-'..'Fr.+ t vR.r_ g / t '• T. b c - ttt - s _f v9i''tl"t r.4e•V� V i ft' i t•irt �,i ' . r mo.if li ii,;1011,31.:1,111:, f 1 , i t{ tf : t r ,'�,C' ,f` 1 e l • . -.. fS ' fit k t31 4 1Ii {{1{i{{,1i it op II y' 1t i { f{yi1{`` 1,, hip ,_. p , 1 . • a:& t4 :: . 1 t r• � ' t�F' } I[ ¢ °,114-,,i S p1' •':'� -•t• u e • ' , t' ',n y „ "_ L.Lt t v { �,[l ,t�Fr 11}i1�r Y.ii`/ F��t i� t jj,f!j t'� ' ��(! r Y r•y . i -+. _ i 1s,+C] ..._n1 , .t'� Via. _,- si, fr ;•-•; LBa 'c , t P -- ,-V y` `t '3 +.....F:• I, I,,. ..-%-: ,A2,'.. {fret µ2=V - - A f 4�s�:: r 1/2,,,.4::-. 3 wyI'* e f ,h ^` o`Q U p� b ;4>ra,A ,y {.. .4 rY,., "� s"ip'•t '{-*'r' r .i �s "S.,r2 rr � ;2 I r L 1.t ,it YlG,'1 1 `iths-E�.{ 17, a y^, a` ,o- a "w x ..,. 2 .4i 'ul') .( YlI -r I • ' 1" u^ 1° : 5.-1" . •71:4;:-7•1°-„5";.. ve a+n 1 }{R"' a l '-"`✓o..`, ^'.r 3 1„., +3,si ?.i, ® y,..._. r. �t-pf ''�err. �._.s,. �; A Ow .� s ^`> L.,.,i` 7 r t1°"�'7,- {�^'e"'i._'�+i Y"_T ^'C(rc _'-.T_ '�T.'., ''1' .. y.`lh .s v A n. ti. _ 1S'i U . . y et x yay 't'L e lri..,_5' n t T 5 . .i —A Y' �'t x M" r V iit: ;-4 { ,.` I "'l3^kLf`� Yrs S.J.^. � rri z +r�s /4 ;7;71-2 " ' �. y` :v '..is-;r w� a, ''� s .1.,. i sc � r."..4.--, . v � t ter,—;.- xrtt M kf '? ( It.,. 1 k ks r/ t < i+ .i,• 3�" .. `"I' t�' °t yy'�,' .��r.,- +.,.., - r,, 1 `i tr_4'.i± , vr' - "'° w IP.t=:,:.'3 c ^r_r -r�.r,,.= o Jt-+s`i,, "'�.4 y ,.'1 ' i ! il...1` • 't Ss r �y-. 'S'r j pis;-�`. n, . a, tJ•j2-R' ni r .,. -.:-le.}',J.c.+.w...I" -ha'C-'t' h .!,. . d .,,!"..1:.s ti I 1 1 . 4 G' #. , rt't ,� *,i.t+/_t ,;CAS L�,.Y'D,1� ^InT"�'inl cf,1' '. �: r JN , T k#,-,-1(_11-1:' r, f,y_. r 7 y {n Cy "'W 3 4 t$' t,, ",'� E wr:ny▪ p� .&'ti . $ _ ..7; logy,. QTY T �111'4"`. r -,-., . t$."! pig/7_7,j—3 , '• i t 1 i -- r �`- q. `i€, tv t' i , ... . 1 :.: n t `,, . ,� fi S+,, V� ,�,R Li y� 1 `�I 44 . .-- t 2 f - ' • 1* ll• I 11 . i Lis , i`(Yi ('t r . vai 2y' 6 Vadiga1, egtr , 4v t 'V7 , r�i��• I }� t.t r3vt 5 , ,�- ,- . ' "is �a k •••,,,1; r ,it•`y" ✓tc '�,r -5,-50"-,::-.3", "+•.-+ +cam-T?+" f .I n Q T ri .- r ". f s F ; r,• 1'� t ii_� 1 5 -05�..yZi+..- S x...r K . .�Y ' ✓nr i�.z -1{, , 1 •1 A Zf iv/Y.. is,:--tr. ■ '11 .4.1 it y �� NII ^, 1 [�� s��, r' � 'F �z1a � G. :l. 7• � ".'.` .ice1 " - t . is ' fi z- ""'-..t-�` " .`" , 'r rr � • k 'f`t J t'?fIf(,* ~ ��t� T ar °c , .„ k • qq l ff F t' Ys3 1.t A 'w-.•f } '{ tA 6 hw '. t tl t#1kljf 'fy`� " `'" .` 3 :' ` .a I- ,''ii ' + 1. ,�..:�»efia" `. , ,t r, ,, y - .a•--- II. 1 ° Tt' SS's -..-%+. •,, + y fit' � ii + .,,a T ,'Yt'(�4 Li' r !�rt 9 '1 r t 4 1�-F ..-m'.Ty 2..%I-7- P "«M..+'1. J,':saxrf'S y.!...o 'P\`tY 4 + D'n —s 1�+' '"..C'4. +f4.--^!""r°C c� �' HI .tr,. Y i �4t� Itl�2:04-4"i + .e •m ,yr. "tr.q..r .e "' "" Sr{�f Y "'"F /, ' ;pin 5ti l`. �,. y -a'Ii3 ; n i ,�' 5,1"..� 0. j '",: i ��it 4;3 1i. ' � #? .r-11[�"�y}< }i.� . �t 4� [ d _ + �- ' A^! _ "Ti T.K,v t t d , 1�. it'"" <.I`1 r't ,,Wv.-'` , }. ' " -r F - F ,� • ^1° . ..3 yd1 -,f.al-.0 .,..✓ '..4 ``� : t h`sr fp,Pa fi �. ",r1 yi,k'„s Jr.:*$+.�>rl}L`;}+:�' . • IS PROJECT NAME PROJECT NO. SILO OEMOLIRON 25325380.114 GATE 03-26-12 IS DWG CSO Architects DRAWN BY BO R_,p R,„ Xtai--� " ; .. €o6a{N€ae.Mj\ \ A ., SUPPLEMENTAL DRAWING L ��--,,\� G. 2ND ST. S w. : (I 1 5 m� Iry CPC t 1 m i a (APP 411'87,4151,_ ® 1 i rto.'n( accwcur a• b -i e .4 'Jul + e Mn n ROOF ADJOIN'ER; F� ROOF 1 "r" ,' ttEV 5tv t6 fiT. 4 004-0:0. 543 iv er, -41—1 ! • � �Dp - INST. w2ooa-oo0.36aa: tua 9 11 9Ja lie ^ M1 y. P Ii x• EL 530 SC 1 dml t :y..ill .v. +_.3-4 4, P I I- n S" -0'' I' (9'11)if a :•.I. 3 ' ADJOINE4: y+ -7-1 •7 vl IK COMMERCIAL LLC r 1 I''t -r • , ".+" INtl. 420C4-000.11126 A• 1+ 1'1 I I 1. ;_,,,„ NE Or MCNCNr, •o.q 1 f 'Q LML OAD PER INST 1i I' o 11, ‘ ,s 1 0 FiNIS.ED 0.00+ 301-0005 797 - g a 'iv 62532' 500'52 20'0 t; I, _ I +"'O` tl -y ?. (mmmll OAS��[a+e 1,1 I : (c--0^ ' -® PETOUR KEY KEY NOTES 0E.or f R • I +.eA ,F+ M. MEET EXISTING PAVEMENT ELEVATION. e�.^" "o + +p ,I;i 1 ° - "'" '-E L I. REMOVE EXISTING FENCE. 2. STRIP SOD FROM AREA WITHIN THE GRADING LIMIT UNE M!R Apo' I1 - AND STOCKPILE TOPSOIL - + ' ,' - ? + 3. 10' WIDTH FIBROUS REINFORCED CONCRETE WALL(••? I I I . A II W/CONTROL JOINTS 0 Kr O.C. AND EXPANSION 'I+' I cw< :° JOINTS 0 40' O.C. PROVIDE A MAX. HORIZ. SLOPE con .4 OF aR & MAX. CROSS SLOPE OF 2%. I I - I { = I 4. REPLACE TOPSOIL WITHIN THE GRADING LIMIT UNE . y+ P 4 •I I ) i t1ADJOINER• AATT I IN 3' MAX. SLOPE. SEED. AND INSTALL. STRAW sr M + • s v Iv'REEDER AND zUrE SHE. 4' 'S MACHR.E COMPANY 105. ROAD CLOSED SIGN TO BE INSTALLED AT THE III,!II d Cr OM vEL aa•7 • I INS? 483-16054 BEGINNING OF THE WORK DAY AND REMOVED N I.- .005-C 010925 t VACANTI AT IHE END OF EACH DAY. + " 9a I;,' I I 6'c0.c . 4 6. AT THE COMPLETION OF THE SILO REMOVAL ' + + i,I r guns , ee^ PROJECT REMOVE CONCRETE WALK. REPLACE Iva++1 - h ca.' AP 30'a`. y.^ WITH TOPSOIL, SEED. AND APPLY STRAW MATT. An r CER g g1,: Il m<-=o ''x ,.'Is DETOUR LEGERD 010.316..PGe 96 ILL`na qpp_ 30 F w t — — GRADING LIMIT UNE ! +-0 ' "+4 I I11 D6 °w" :.:1' NEW CONCRETE PAVEMENT ;:w. Fs (anal Imrr.mrl . roar r emit)IC III r..l Tf r 35'10' uI edL--,. It 4'(' S ., ,l_ GAL-STORE IRSSE PulLOG° R'� I_ rlwEA 5 DP^ ,e� ,P 1!{ !id': . ILEA.ON:0' 1{ _ AR.AND gOMI1tn REEDER AND KLINE Stns I far al MACHINE DO.3 COMPANY 1A Jam.) I,II — `'� D.O. _alb PG. 30; TO BE DEMOLISHED s I — I 1 +'�s -+ HF+ - i of ''3 'e''• lip .' I i_'" I + SITE VEHICULAR INGRESS/EGRESS I i luroin2 the sde• I� I I North gate to and St.5W.tam lett and head west.08 miles Turn left and head South on 3rd Ave SW.33 miles r I I I ADJOINER' Turn left and head East on City Center Dnse/t 126th 4.22 miles C,• _ I I REEDER AND KLINE Turn l elt and haaa North on River Ave toward 15000 N.River Ave,3.15 miles 9 '•T 3" MACHINE COMPANY +J°v ++ l R+ I , ; D.B. 734 G. 64 Truck returning horn landfill would Islam the tame'oute in reverse 1 I _m�y'`s I t S oWPme lit and dump lmMs it the site: I 4'MG or I Maa.al e_Dxn 165 to 31 north t G.n.wvrn 31Nadh to11Gth 116th to Range line Road•hp 4s4) � Iva!] J North on Range line to 126th +�a • + 44 1. I I F tell on an 3S Ave SW 4 North an 3rd Ave SW to Znd St SW d 11 0 I — • I t In Perth gate 11 S _. Emil oment removed born she would Iallow-mr.same rout,In reverse. I AREA OA 055NONN OEtSHP G ■ 1 II wr I I POSS8BLI 53'LAP.RE• ]•APE.0, I'_0 8 R aT - I 0 1 I I eI+ SS A I i I • N Wass) IERLINE OR MO':ON p + 1 AILROAD PER INS I I )h E C'T 02001-00055797 ? © A 500'52•20'0 + . ' ,Y T \. Itt.rI 5 ++ I® DETOUR PLAN o 0' 20' 40' B0 SCALE: 1- = a 0 ' NORTH snit-. 1' = 40' ♦tCIltttCTUR£•INTERIOR DESIGN R531 Kpsmer Crossing.Indianapolis,IN 46240.Minn 317.848 7000.Ha 317.574 PM•mm,net PreSCnh¢d by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Roy.1095) 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 C45r7y -- or71roty Purchase Order No, 5 7 0 P:4_,71-- 25/-17 S/-r,-A Terms /411742/g Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) V/2 /2!'! 364e r a- /iq tv ' r 2 99.W Total 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. 8—IS 20(Z-- reasurer