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HomeMy WebLinkAboutCASEY-BERTRAM- 002943- 6/21/2012 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. Paic 1814 78,294.81 78,294.81 0.00 0.00 78,294.8' one half of silo contract 78,294.81 78,294.81 0.00 .0.00 78,294.8' • ^.";,THE KEY TO DOCUMENT SECURITY^HEATACTIVATEOTHUMR PRINT,•"ADDITIONAL SECURITY FEATURES INCLUDED'•SEE HACK FOR DETAILS,,s• iS I.!la Itica Carmel Redevelopment Commission 30 West Main Street Ak REGIONS 002943 �;1:.' Suite 220 20-1421/74o o i.,..1 Carmel, IN 46032 2943 DATE AMOUNT • 6/21!2012 **********78,294,81 PAY THE SUM OF SEVENTY EIGHT THOUSAND TWO HUNDRED NINETY FOUR DOLLARS AND 81 CENTS*°********** TO THE ORDER OF Casey-Bertram 2780 East 25th Street - Indianapolis, IN 46218 M • 11'00 2 9 4 311' 1:0 7 40 6 4 2 1 3i: 008 7 50 4 311 ill' q-trN: itao-rr waynr Ey CASEY-BERTRAM n'- Z78 y Invoice Date Invoice# • 5!9121112 1814 Bill To City of Carmel Redevelopment Commission 30 West Main Street,Suite 220 Carmel, IN 46132 Attn: Malt Worthtev/Les Olds • P.O. No. Terms Due Date Project Due Upon Receipt 5/9/2012 3246-12 211 2nd S6 Description Qty Rate Amount Services provided as per agreement dated 3/21/12 156.589.62 156,589.62 See Attached detail hreakdown �IW See Altached Total SI56,51.19.62 Payments/Credits moo Balance Due $156,589.62 • 5780 East 25th Street Indianapolis,. Indiana 46218 1317) 546-3366 13171546-6680 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 - 9D% 134,455.50 2 Performance&Payment Bond 2,151.00 115% 100% 2,474.65 Oust 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 Marion Trait - 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 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 Vsqueen per!DEM 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 Additonol crone rental caused by slow producton due to diversion path not per original drawing ollowinq 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 • �? n Somata d ra wont a ainna ten aaaeal as n a fl awe ry ha WOE,Mal Ewaab,Sm Web/Moos wan 161411 or an/sal I mQN • sturi"oN 'Q. ILTAc ro it sur4Sb26-d eitC a 614 ae1 warn normal 1I o tr3aho Iola s& afigmc woo ir limbo K Y Tit lie radcd abtc b5 Theaii pu rn'mmmL•1 n RMC lct:dwedamage o a it drpp estaaarel angry reyp.mnhi m din E ni,and aaaenDiZi¢L al nap ctrl Paarn TNa T:lansapa(E1yb nlEf'at r2l C,i=.Alpst'Iara aleaiestF IEAaOparscA as EgQnat Lita�9irsamanit�,a&reef Oat 1.LFSTIE analtk Ea i OYDS ftes naEfl5�INS PJE.L55a C./NW/APO r•ENTN N'amrtaUa thT¢aaatOegipnaaadena[Snap raltnpe aER.walm ptman,ammalas'Trim mom alrpal 410 VJ Cannel Drive•Carman, IN 46032 pdsyama3wrlmtrormre.Egapnar aalEmlmammagraMrays+ewrpal ldbpa�langaatJa lay as pay raocmml costa appal TTa narrae Ian's adsaatdges maci d 1!ataanmlL n&egsral ad UnalS a avant a II.ID Sad p7rlIryry n a mall am Onto l mama end [nnnae€!5MEF5•INpN0,Ntu5 viAndam,sublet r d 1pahay ra &paw a same bayparson aLPRallanW Ydtoana,aMSacaJwsth r.toalgraa to Palo n 9astallEry soon W'maT as slam mewl.IRlfdl fl am tar axial 31 7 - 566 - 8888 Tim pales>apaaral n It Pat In area* as al;ar!e Ina(arcane atasaoranal.renme ray Met lame harra ha,'armam WW1 56&2990 INnmatoasaaatlaafLErnaio INf1s2Jpapalpwrron:atabacoarls ln[IIL]as sda slag Eindpaartaprasdegaa(Ifg FAX:317. The fl Ir boon reaSRd by re lraw2vn b re+ac all:t mi ml Oats.oral ba rm nWaaaa ar ay aomTaor aarage rmu glaaryr'ar'ysEeyy(a nlntg tall 5e term equpran me Rale mamas Maws al ralalsa near cwr®.I a aped,Mang any "Don't be a tool- Rant an." warm or nvlderaiityrn teas bra putatarwpm,.art riMoat at99mmma16almsaa/Etay:S n m ammo blwry ltlttyamaim Aran 'WWWrun onrentaL.Corn rDadamrhalE�I�ea�� ages meeawn,L p .i mark temomlenang corn PO SS a MLaanrdaa y CA 11E enrage d'b''�'9 any acorn wulgt asarhaaare m•e Open 7 Days a Week Monday-Friday 7:00 am-5:30 pm•Saturday 7:00 am -4:3C pm•Sunday 9:00 am-3:00 pm RENTEE ADDRESS AT WHICH EQUIPMENT WILL BE USED TICKET NO. CASEY-BERTRAM CONSTRUCTION RODNEY-261-6695 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 5:30 AN LIT E (317) 546-6680 AUTO LICENSE P.O.# RECEIVED BY 3246 RODNEY BERTRAM RETURNED 04/27/12 10: 07 AM ***FINAL*** Page: I Qty Item# MIN Hourly °unite 8-hour Day Week 4 Week Ext Amt Net Ar 1 5793-0001 LIFT 85 ' STRAIGHT BOOM 4WD 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 to E EaaHaitN1 serf aB BY 1Oil AISTL Onus s1 sacstcp OHO arr n COVE—n Olin) DIA/FEES 0. 00 usr [ w Canter Rena,eg,O,e,I,N PWJMIEITEC. Cea:ema.a IAN.Ic4 om.rrsd waits talaassrl boar Ytsrrlarrell,4L Addl TAX 0 . 00 FAVE KEN.51RCTED I OBAa,STRATED CH TIE aka Pfgf fl OFGSLITan OF TIE ARCM E0J RJEVT ATo rr,r=n IFF.!rcaral:a1/LSO uKD:xswlHwJ!PA RF_rtRLya1H Oil sic IHSIiOPIHrYAVU SALES TAX 193 . 55 THAT RJNW$I EDS auE/R Teal.DOES WIG y(I.EIUna4'SYJ4"pie'rf17B 11s{satiny IQ Ne,cralEii KWH I eAtWf6rNfTwi OVNCJRIFNDNO IFIS ROWAN TO ANY calla PERSON Re ruff REA5a-L 51/NMNMayzai DEPOSIT 0 . 00 ET a nn.Ens Kea FOETAL x PIE I.W ERSS EOI NAWrG READ Mt U HDEAS POO THE AEV(E.HERESY ASIIEE5 TO RENT HE ABTIC•LES NAM ON :NE!TANS*5 CONORp■S SET FGRTH IN This RENAL A.IThEMENE 1 HAS READ ThE AeoJE INFQaeAoh MD MFJ OA4 EG`NR it is IX,PP°CT CCA REIE N1)ACCIJaITE. I I>OONISE THAT N5 IA GCNDa1CI Of FEMMC• TOTAL DUE 2958 . 55 E0.IRIENT rwr•M1 FMRGTCNV 5OO ES50P PATINE N yarli ECImV3yD I WILL I101rry Wi•Nal EbJINJB6 REInu IUL!ErarErr Tissue ECNFMf A'.FFMD.fieTE+A}Fn TO RI/.Y CR_RR CARD FM AMr MD*a OCS17, AMT BILLED 2958 . 55 FEES MOIOR IRTEllESitrMCSSASSOCareDIYTTHMr CL11u.LOSS en DAlmeSSTOFMOFF PTY As RESIti OFTYe PO Ina..OF THISraI MEr, IF Fa1IP'J ENE 6 RETIMFER RAMKSP no MR nlanvEPF n RV 110,01 E0 liR1 E!Ir 0.MIL'JV11L AFTEATYE Tessa/AS LEAVES MD Mi SETTLE°TIE 6111.Edna 0001PVEM15a1Tsc IS UrFOaa.EO TC COI ANY FO I4'.r fowled pl FRE TO S$119F•KLEP VfM rfrNT.:rah Ere oa RCED Ar tsr,es Y(u0. EOUIIPIABAT cat 'nanny 5 PHONE fOJREENI nEruHNLOR'r X RENTAL FEES DO NOT APPL`:TO PURCHASES. WE CHARGE FOR TIME OUT.NOT TIME USED. Equipment is clean and full of fuel L'easerelurn as sucher dnillion.*charges YOU ARE RESPONSIBLE PCP ALL TIRES.PULL AND ELECTRIC cunt ENT. Mill apply. X NO ADJUSTMENTS OR CRECtTS riltl be made on equipment We charge a 5 mall unctions unless Annvor Equipment Renial has been notified. °•Damage Waiver on all equipment rentals_ - ., Air P_ZOPcSRCY' i n - s-v-B•r .r in Cons .! .PI VP X 04/10/12 03: 53 PH EDT via VSIIFAX I I Page 2 of 2 4313742 SE + + Ra Box 1'1286 INVOICE Fart Wayne, IN 46857 1 lial M 260-484-8566 1 1111Fry1p111 1,1111 II',! II 111' 1111 r1 111111 I ''i: I�1l11Mill:ne D�0ouraeEp 1i1i11 1gaff?M9111 ^e /1R1'IPI I'IN CAS175 2253084-011 2253084-01 MOB sIwp To. CASEY BERTRAM CONSTRUCTQN INC IT6� CASEY-BERTRAM CONSTRUCTION INC 5780 EAST 25TH STREET I ** WILL PICK UP ALL ORDERS INDIANAPOLIS IN 46218 • :`%CUSTOMER p.O.NO- 3246 04/17/12 OG:3 CUSTOMER P.O.NO. 3246 04/17/12 08:3 y I p IIIII��IIi�kileI ektiiIi06 1 E "�I 1;!!�a iii,iirl aadEkQ Ti,{ I I &AgER Ir 1 0aliii.1111IG1U`Fi billi.i 1�1�.1HEHIIII!iI9 111.1:11: 1'Ii:11rati6i 111.J'Eyi P253084-01 224 04/17/12 4201 I 3246 04/17/12 08:3 04/18/12 I! 11910 1 1!I$ LL11111, r 1p 111111r 11� IM1 F 1 N611 1 Ir 11 1 1 r' r1-I' 1 11 1.1 - 1 1 IkW11�11 g11!�J�Jh,IIIIr1u�a,1��i�ILil�lr� i.�: 1.6, 11,1a-1 ltl s���?eiw IliI,L� III I � 111�64�k.� tlE1� f ,1. �a;.�� !1. i, � ��:I �� IIi�r1.6 aii�1'�q�'� ,ii EaaIk RL9 L J111.QVAfiy3T'�fli' lru_.I��al Inn �I�pp1Sn!pl :II.1 111!111111 !11;11111 111 L9'$iAr�1�j 154 1 414!0 li111111i411 11�13EI,liliIIlkl ta r111 111�YtsIV1 1111�11111 11 X16.11'1 �.I,I:.IOivzi IiI!l Ih, 1011k Rl II BI )F"1:1II :II;110W660 II Pri�II S�IIJIIIITI Ilrl 11111: 1, 4Mir Vi :%::!:NI r X100:1 A11 :IIL- IITiliie�l1 II! :.irv:.l :� !: 1 MISCELLANEOUS FUEL/SURCHARGE 1 MAY APPLY I :-,4 4 SER 3007305 '1 RL 45.0000 180.90 FENCE BARRIER ORANGE 4X100' OLD 2057679 SER 37305 • • 0 Asset# b# -21 0FYI PPS cc.E EXPLR..F.ON .__, *** THIS IS YOUR INVOICE *** SUBTOTAL 180.00 kanm:TO c.ar `eI ccT II. .nT YNOE.14IU r - m ,a 1 Pfk¢;° N H r u' 1D1a d P I . M16C CHADE . e -eiM RA areal, n en xeb CeL TELE.GTARGE FREICzHT TOTAL NET TERMS: INV 30 DUE: 05/18/12 FED?OTHER TAX STA1F IA% r`11 COI' - PAYMENT RECT.. 0.00 TOTAL AMT DUE .. - :SY x;2192 60 xLDple area ' -. • TaligailalgariinarSn 04/19112 03: 31 PH EST via VSI-FAX Page 2 of 2 9313815 BE tin fillW RM. Box 11288 INVOICE Fart Wayne, IN 48857 CeirlraCts S 260-484-8566 loe wateetthl Seim [IgliER140,40.044giVg q14.14K-A41101KONMWOMNaV'''I'l CAS175 2253084-02 2253084-02 BILL TO CASEY BERTRAM CONSTRUCTON INC :Jan---BERTRAM CONSTRUCTION INC 5780 EAST 251771 STREET WILL PICK UP ML ORDERS INDIANAPOLIS IN 4E215 rax.rnis P:o 3213 1208.1 ..tu-DTOMER B 0,N0 2213 04/17/12 09:2 . _ WALE WAWA ;,1 ARDERDATE ■ t Ailt10:1 .. %2253084-02 224 04/17/12 420 3246 04/17/12 08:3 04/19/12 WILL CALL I L 11:n 1t;;;I:1,1111;i1 I !1;i1Eti411!1:11i:ft114:1!;[11;!:§11: MISCELLANEOUS FUEL SURCHARGE MAY APPLY 40 40 * *C&C T-POST EA 6.0000 240. 00 FENCE POST EQPT 1013# 22,±- PLS FYI • exAnaneN .** THIS IS YOUR INVOICE e** SUB TOTAL 240.00 • Snit ta4 MPUCAO c •COK`atli LOWLIPW • -fit P/I0 TAX.11PR.I[Aill 0 •MELT SWAM • •STAlt a rtoclAto • •rfteron?MAMA.. R110•Okkiktlit!i: TETE.CHARGE I VFIL467k46WiW01;i:tLaTfliiiWit NET TERMS: INV 30 DUE: 05/19/12 FEDLOTHER TAX *** ORDER COMPLETED *** 04N4EliEd10:. -400; PAYMENT RECD. D 00 Ya.DPT8 sae II U'r; era-'en or r payment m c ,anal;ent cesss:ec zs•aarnage Awe'oy the oat Pen='agrees to,and hereby does late its right,Cr any right If rrogi ��� ��®� hoe against the Rentee,at to 5%Worn rental charge.damaged the rental Drapery,normal damage m to be determined ci the Rehr.The undersigned egioFayupon return l A'�A properly rented a can equal to o% o rental charge This'damage vaiw_r does not include damage or loss of the property as a,ter of the neg'ioence of the Ren;ei T in the Use of abusive damage theft or other gross Regcera of the Rartoe This d damage waiver tat not apply to teddess,canoes or ebushe operadn cr us c the cse.Tent use or opuraeun of t!e_quprna t exceed'n5 is rated apacty,or rat:age to tires,tubes and nheeis ceased by biota 6 bruises,WS punctures c EQUIPMENT RENTAL wheral<ee inherent:nine use of the Equipment It is understood the amount paid is not an insurance pied ion,and that this proton does not nepRSent anrsuranci 410 W.Carmel Drive•Carmel, IN 46032 pony of an ag.reemerf to i sure.Equpment that is s,Dlen pa d-amaged by Rahtea al pay iiSt for parts,labor a,d a toalloss,wit pay replacement coat of egvpnle d, The Rentee further acknowledges receipt a the aforementioned equipment and materia's,or covenants to use said properly in a careful and prudent manner are GARt4Et-•FlSHCKS•INDtANA2OLI5 shall not loan.sublet.mortgage cr vn any manner dispose of same to any persat'nehcA the written consent of the owner.and tauter agrees to return theequipmen to Renter in substantaRy geed condeon as when received,natural wear and tear excepted, 317 - 566 - 8888 Tne perr. apes lila:in the.e.ert tte Pros vottes an;of the terms and crctiers d fis agreement the Reqw rimy cakt daraages icgetter veil reascrecie amme fee-c.courl owls and ifan.dore and one hal(t 12)pE:art pe-month added toamours aer ten(10)dasNt re`ectrg ananrl pe+arrap zY de,tra•'(tB)percenhi FAX:317-566-2990 The above equipment has been received by:tie undersigned for rental purposes ony,and n s understood that Renter shall be held responshle for any acident o damage resulting directly or indirect),from the!eased equ oment.The Renter expressly declaim all warrantee,either expressed a Implied,ludo**any implier "Don't be a tool- Rent one v.crantes of merchantability or(mess for apartea:purpose,and neither assumes nor atfWdes any other person to assume for h any liability correction with the use of his equpment. The Rentee agrees to indemnify Renter,from any dais,'use,damages to property,consegterdal damages,loss of incr s or any oriel www runyonrental.corn ,sddental dam ages,can those damages caused by the negrtgema of Rentee.totter wdi attorney fees for defe-i:y any action brougnt as a reset of the lease of this eculpment 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. 25TH STREET Con# 227280 INDIANAPOLIS IN 46218 Loc 100 SSN PHONE DATE TIME W (317) 546-3366 OUT 05/04/12 3 :02 PM SAL • 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 FTHE EOUIPMENTIS NOT RETURNED BY-DUE IN'DAM,YOUWILLBE SUBAECfTO A CHARGE OFCONVERSION(THEFT). Use of alternative rues.(Bicdiesel,EBB,etc.)in Runyon Equipment Rental,equipment is PROHIBITED. RENT 0 .00 Customer is liable for all damages&repairs that result tram atternatireluel. SALES 229. 95 I HAVE BEEN INSTRUCTED 6 DEMONSTRATED CIf THE SAFE d PROPER CFERATION OF THE ABOVE EU'IPMENT ' Eye 1Y IINurRSTANDTPCSE INSTPI`CTQNS I ALSOUNDERSTANDTM:AT I AM THE PERS ON RE>GING'THIS PROPERTY.AND OTHER 0 .00 THAT RUN ROY EOJIFLIE T RE OcAL 00E51 CT Gi;E ME PEEVISSOaTO LEND THIS PROPERTY TO WO'OTHER PERSON.I UNDERSTAND THAT GIVING OR LENDING THIS PWPERFI TO ANY OTHER PERSON FOR kn REASON IS UNAUT:HDRRD DW/FEES 0 .00 BY RUNYON ECUIPMENI RENTAL X ACld1 TAX 0.00 THE UNDERSIGNED,HAVING READ AND UNDERSTOOD THE ABOVE,HEREBY AGREES TO RENT THE ARTICLES NAMED ON THE TERMS AND CONDITIONS SET FORTH IN THIS RENTAL AGREEMENT. I HAVE READ THE ABOVE IRFCRMATION AND SALES TAX 16. 10 ACKNOWLEDGE THAT IT 1S CORRECT,COMPLETE AND ACCURATE. r PROMISE THAT AS A CONDITION OF RENTING EQUIP:ALIT THAT IF MY EMPLOYMENT ADDRESS CR PHONE NUf:SER ES CHANGED I WILL NOTIFY RUNYON ECUIPVE:G DEPOSIT 0.00 RENTAL RSAECIATEl%--,,r NT L IS AUTHORIZED TO SILL MY CREDIT CARD FOR ANY AND ALL COSTS, FEES,ANDDR INTER -T CHARGES ASSOCIATE r, n AIM.LOSS.OR CAMAG ES TO PROPERTY AS A RESOLE OFTPE RENTAL OF THIS EQUIP' IF EQUIPMENT IS RETURNED '^AND'. DISCOVERED BY RINYON EQUIPMENT RENTAL UNTIL AFTER T'.DUST' . . ''....AND HAS SETTLED THE BILL. N ECUIPMEta RENTAL IS AUTHORIZED TOTAL DUE 246.05 TO RCN ANY FORM OF *MENU ON R *, .: T^^ICMENT _AI... •OR Atilt;' PGED AT SOS AN HOUR. EQUIPMENT - ' CELL AMT BILLED 246.05 LASED By X - `' / - 04-�iAY-12 15:07 : 32 EQUIPMENT m RETURNED 3Y X r� - / 1wr/ I RENTAL FEES DO NOT APPLY TO PURCHASES. ►/ • - • ••.-v- •el 'pi t E •. Equipment is clean and full of fuel please return as such or additional charges YOU A' -'SPONSIBLE FOR • eTIR•S.Fe'L • •1 LECTRIC CURRENT. will apply. X NO ADJ STMENTS OR REDI'TS/ill be made on equipment __, _ ... . .. . BRANCH LOCATIONS Aiken, SC PH: 803-642-0060 Remit To: Carroll, OH PH:740-654-5304 Cookeville, TN PH: 931-526-6222 Company Wrench Ltd 4805 Scooby Lane 7",�� j Oakwood Village, OH -75 440-439-_4567 Pasco, WA PH: 509-545-4348 4805 Ohio 43112 i vv renc(L::- ,,el Plant City, FL PH: 613-754-5800 Indianapolis, IN PH: 317-375-7790 4 acpy�_ yce.izo ss o Jacksonville, FL PH: 904-268-6554 Rineyville, KY PH: 270-360-1010 Ph:740- 56759040 Washington, PA PH: 724-222-2447 Atco,NJ PH:856-768-1037 www.canpanywrench.cram Branch CARMEL SILO DEMO . 61 - TNDTANAPOT,IS TN Date Time Page d 2 05/04. : 10 : 8 • tii Account No. Phone No. Invoice No. CA-EY001 3175• •3 .6 t•0 _ _ Ship Via Purchase Order b CASEY-BERTRAM CONSTRUCTIO P; 5780 E. 25TH STREET INDIANAPOLIS, IN Salesperson - 46218 SDN / JLS L --- 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. . Ovtr V41r r F7500 ( oWc moo==T 1F7500 D Charge for usage of 2 WEEKS 2350 . 00 Stock # : 0003116 Serial # : 1101852 Date out : 04/16/2012 08 : 00 Date returned: 04/27/2012 08 : 00 • Machine hours out : 2 in : 22 used: 20 TM T-TODD TRAILER TOWMASTER T- Charge for usage of 1 28DAY Stock # : 0002392 Serial # : 4KNUC1421BL160424 Date out : 04/16/2012 08 : 00 Subtotal : 2350 . 00 2-INDIANA STATE 7% : 164 . 50 NET 30 : 2.514 . 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 Works (BPW) Approval ADDRESS OF WORK: Z I l Lea s1-€ct 4 S �--� DESCRIPTION OF WORK (check all that apply): Road Bore Construction Entrance t/ Street Cut__ Driveway Repiacement Lane Closure_Road Closure_Other USE OF HEAVY EQUIPMENT (yes or no):Y C5 IF YES, TYPE OF HEAVY EQUIPMENT(Bobcat or larger) TO BE USED: C-a-A—•tE ) E'CC~P M49_ TODAY'S DATE: 31221zoki ESTIMATED DATE OF WORK: 1-412.1 2TYPE OF SURFACE TO BE CUT (if applicable): APPLICANT'S NAME (Person doing the work): 4 —�wLtWl Phone: 9 / 334b Address: Si 1r0 6 tk1ontS, c. 24 8 WHO IS APPLICANT DOING WORK FOR: Name: Ct'11 0 e Address: l Cult& Sn. Phone: kI4-3`09 8 DRAWING ATTACHED (yes or no)y 1r5 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 i of the Right of Way Conditions BONDING COMPANY: 0.4 Ft Le BONDING il As applicant for this right-of-way at'permit, I understand and agree to all the s)ec !canons and conditions listed on the attached sheet. r-Ps' (Applicat is 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) E-MA,LLD MAR 22 EN1•R 3 !' `J 4.'� r` W.':e t . i +4 t t at >4 di 'et r 1 r.1 i 0 + Ail t ffF' 1" r7i F i ` •s.;r 11 It '} r {r.„7.,(f n 1 r' 7 ; S'1,r� ( i § !� 1 a at' a 471 a ea 1 r I,' t ,,. i <M1 rlt ;til`r�stt� :}ti li r1,4'l'i{; t� 11'it . t'i �", : •rt C,.:.�.q; ?9 - -T 33`4 :. . 1 t t: : t 1 IY it a l., >. �..* 4 1 a dl t + t I .7��++))[[ f� €''+`. 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FL. •‘1.`.....'? 4iL' +k-.. . 4t>iir o' '.+` ! ar ` ;ni :.'.E ' V✓ PROJECT NAME SILO DEMOLITION 25380.11A 03-26-12 !'• a rchitects PROJECT NO. 25380.I OWG DATE a BO SO A DRAWN BY C „ / °'or;Or 2,ea.;` ig SUPPLEMENTAL DRAWING (*!ep'r oNEng: (ass..°.) . O ovaclwc rims w rnmc E is''Doc 1 -.- (APP 4a R]/W)---n/05.Sign 1 ` _L 'pea cm a rErrrEE $ ��f -,. 2 Ij r I« .,DacwER.- v -'^pj P•• • L,' I'; M ROP EAEt.O LEASING. LLC•7.4 v?v .,•II I F Et" -" INst p20O4-OOD36a32 II e fM „I � r; IL BASSO' tt J01 ••11fd•I I P II' ,. 1� A• e� I fro it:1 I �I - I R ` ADJOI•IER. �� �,I t I I Y r IV CFIIAERCIAL LLD i I<'1— • .. INS.. d70D4-0003:_16 �' +.' 1'++ C +1 .I 4 11 'a I o-¢-srcr- INE OF IION'ON , I I I E I „Is) C d FACE/iwioinc DAD PER INST I ' •-I ° I I n ^ISHm rlxM Li Ip )C1-00055797 pV I II I ,1 ,°▪ a'�' C° Et Eel 52831' SOCES2'20"C I' I I ) +° .'+' • 0 m' 1 " II rs - 1 r -EEL'''. ,° Y Imp.m1 ^" II a I ` l I f ° ,+) ---C DETOUR KEY KEY NOTES .=E.o- I: I a I. ._ y 3 +•T+ E M. MEET EXISTING PAVEMENT ELEVATION.• untie M 4-'4, ,I', ,+ I +3 L _ /0 a° .--.}^'• w I. REMOVE EXISTING FENCE. °v I •+,j I III I I 2. STRIP SOD FROM AREA WITHIN THE GRADING UMTT LINE I ,E^, ,I i �° AND STOCKPILE TOPSOIL P - — + I 3. 10' WIDTH FIBROUS REINFORCED CONCRETE WALK 1, I' p I 6 Al W/CONTROL JOINTS 0 10. O.C. AND EXPANSION W'.1. .I i — { Koko. I° e T JOINTS 0 40. 0.C. PROVIDE A MAX. HOR12. SLOPE 11 I� Cu I OF 4% k MA%. CROSS SLOPE OF 2%. L ( d' 4. REPLACE TOPSOIL WITHIN THE GRADING LIMIT LINE n f . I I. _ 1O1rA DJOw LR' AT I' IN 3' MAX. SLOPE, SEED. AND INSTALL STRAW I t` ' +� 'II I� Si IF•- 4 • �p_,REEDER AND eTINE NATT. CII�I OF CA MEL ,'11••+F FACHO:E COMPANY INS. ROAD CLOSED SIGN TO BE INSTALLED AT THE II' +°°~^' 1 IN51 1,53-ICD54 BEGINNING OF THE WORK DAY AND REMOVED IN L- 700590 3109q •1° I I IVAC AN I) AT THE END OF EACH DAY. -"• ° ." 4 Is I= I Je 'car: 1 L.N,+ ) <<,c 6. AT THE COMPLETION OF THE SILO REMOVAL 1 + F + cuss 4,'� PROJECT REMOVE CONCRETE WALK. REPLACE I III �- A : Y --- WITH TOPSOIL SEED. AND APPLY STRAW MATT. 'I m..n•l 0 •,,, :1 .. II _r�,.30 :.i-4x—.u:... _ i j Y� rye aodGlNEa� TI , . ' lIIP"'; r SJEF47' DETOUR LEGEND City cF cPG.05 II la% 3 Ix 3R0 ST, S.W, aS USE ,, 0.3. 319. PG. 9v A C 1?, NV (APP, 30' R/W) — — GRADING WAIT UNE F I +' I f - MCsl -0 •'- FL?'�° i 1?f NEW CONCRETE PAVEMENT rA ADS OVCO'm I °+ I — I .e ( a+0 a° (rn.<.<7 Tf x 3.5 10' ICI .e'1.=L 1a +` a I.'I{-)° ° I+ Inc-stria. nuE tlV`LCn,: ,,',� , I 3 ,N,SL{0 024 sa" .o' III —�,," /▪ rude.ea OE p ,ea7c,. CPvcglc � REEDEH AND RIINF. v:m IIII (`'.`°I I \ MFG-.THE COMPANY '.a, la•no1 ) D.E. 31E PG. 30'7 TO BE DEMOLISHED 1$.1. _ i+ I,) - I 1 + 11 ISS ` V • Il _ I I-' � ;' SITE VEHICULAR INGRESS/EGRESS . I — I L3vip&Ws.RIE i1 1 North gate to 2nd SI S SW turn left and head west miles I Tum left and head Southot 3rd Ave 5W.33,n les I .l 1 — I 1 I AD401NER. Turn left and head Eon on City Center Drive/E 126th 4.22 miles t II,t 4 PEE DER "ND KLINE Turn left and head North an River Ave toward 15000 N.Rivet Ave.3.15 miles Is I MACHINE COMPANY •�w p+°+ ° •5 I I E 0.E. 23.1 PG. E truck,0tumino from landfill wouldf011ow the same mute in reverse I I �I, I ��III-° I I oa' ION ioment and dump trucks to the site' A.'i I 19a.of rnxr 4hS to 31 North 0. If, I I I C�°^Ex5"' 31Nnnh tollMh I' 1 _ I j 11th vsRange line Road 1 f I; I 19e I'I elonh on Range Line totMth }I\, I ', I '1 Leh or 126th to 3rd Ave 5W <'� ++ ff •0 I I ( Ninth on Ad Ave SW to god St SW lY, ) i In north gate. 33 III II I I . \ o STOIC oment renoved mornfine would meow the same route in reverse.v. II I .i__ I .Era or u noO':OM.ttSHP U I I I I I 11I POs'wLl:<3'Coo .sE. 20 AREA CI ["c ,`+ li _ I 1 c i`s3 En F 'IT 1111 O 53 al I- I 1, ° ° III °ta e.,1 TERLINE CIE oONQN fis!;.4IT. e, ej lad.°I r° Ii.N 0 I i N( '±' DETOUR PLAN 0 r �-�� (C1� SCALE: 1' = 4O • NORTH SCALE: I. = 4 0• AeprITECTlCri•IVTCe10e DESIGN 3E31 Keystone Crossing•IndiLopolu.IN 4n240•Male 317 848 7300.Pa.317 574 0037•omn..net GRIDLOCK MEMBER Traffic Systems, Inc. 11111 1111111n 11111 Invoice 6400 MASSACHUSETTS AVENUE 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 VI $50.00 Minimum customer pickup charge for Road Closure Sign,'Road Closed'w/no light,a-frame EQPT # • JOB# 32tt6 . PLS APPRVE FYI Taxable Amount Tax Rate Tax Description Subtotal NonTaxed: $0.00 Rental: $50.00 7 53.50 IN Subtotal Taxable: $50.00 Subtotal Tax: $3.50 Service: $0.00 $0.00 No Tax Current Invoice Total: $53.50 Payment Terms:30 +1-Chrg or Pymt: $0.00 Please Pay: . $53.50 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 cs—/ u✓!,-.y.cw / PAu Jr 6400 Massachusetts Ave. f e, ' Indianapolis, IN 46226 ----_ /1? rZ Prescribed by State©oard of Accounts City Form No.241 Roy.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. 5 7tO £Nfi 2S'/ Mfr f Terms f4.1 1/6 24f1 Date Due invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5--9_I2 l i�l u�.>e✓� C�- , 5,'l0 — Sot° 2,71/4>c 74229. 8/ ai -78,29 itS/. V Total i I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and'Iudited same in accor- dance with IC 5-11-10-1.6- 'ZCaf , 20 l Z_ Glerk-Treasurer