HomeMy WebLinkAbout225300 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 034249 Page 1 of 1
ONE CIVIC SQUARE CALUMET CIVIC CONTRACTORS
CARMEL, INDIANA 46032 4898 FIELDSTONE DRIVE CHECK AMOUNT: $38,246.54
WHITESTOWN IN 46075
CHECK NUMBER: 225300
CHECK DATE: 10/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
203 4350900 3-FINAL 38, 246 . 54 OTHER CONT SERVICES
CONS'T'RUC'T'ION PROJECT INVOICE
DATE: 04/16/13
COMPANY NAME: Calumet Civil Contractors, Inc.
AND ADDRESS 4898 Fieldstone Drive
Whitestown, IN 46075
TELEPHONE NO.: 317-769-1917
FAX NO.:
PROJECT NAME: 96th Street and College Ave.—Clara Knotts Drain Culvert
PROJECT NO.: 12-07
PURCHASE ORDER: 26563
INVOICE NO.: 3 Final — Release of Retainage
TOTAL EARNINGS TO DATE: ............................... $ 382,465.42
RETAINAGE :..................................................... (-) $ 0
MINUS PERVIOUS PAYMENTS:........................ (-) $ 344,218.88
TOTAL NOW DUE:................................................ $ 38,246.54
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Invoice No. 14456
Calumet Civil Contractors, Inc
4898 Fieldstone Drive CALUM = T Page 1
Whitestown, IN 46075
B J
I.
L CITY OF CARMEL 0 B
L l3 96th St - Clara Knotts -Culve
96TH & COLLEGE
T O INDIANAPOLIS, IN
0
Invoice Date °Invoice No.' Customer No. Payment Terms Contract No.
01/31/13 14456 CAR003 10TH OF NEXT m6NTH 12-07
Unit Extended
Quantity .D e s c r i p t i on Price 'Price'
TO INVOICE FOR RETAINAGE 38,246.54
Gross Retainage Tax Net Amount
38,246.54 .00 .00 38,246.54
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
Calumet Civil Contractors, Inc Purchase Order No.
4898 Fieldstone Drive Terms
Whiestown, In 46075 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
4/16/2013 3-Final 96th and College Ave; Clara Knotts Culvert $ 38,246.54
Total $ 38,246.54
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6.
20
Clerk-Treasurer
VOUCHER NC WARRANT NO.
Calumet Civil Contractors, Inc ALLOWED 20
4898 Fieldstone Drive IN SUM OF$
Whiestown, In 46075
$ 38,246.54
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or
DEPT# INVOICE NO. ACCT#/TITL AMOUNT
DEPT# I hereby certify that the attached invoice(s),
0 3- Final 203-509 $ 38.246.54 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
10/21/2013
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund