HomeMy WebLinkAbout226442 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 367635 Page 1 of 1
ONE CIVIC SQUARE PRESCISION CONCRETE CUTTING
0 CHECK AMOUNT: $4,567.19
CARMEL, INDIANA 46032 1896 GOLDENEYE DRIVE
HOLLAND MI 49424 CHECK NUMBER: 226442
CHECK DATE: 11/19/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 31260 131012 4, 567 . 19 SIDEWALK REPAIR
INVOICE Summary
Invoice: 131012
® F Date: 10/19/13
Trip Hazard Removal Specialists Purchase Order: 31260
Supplier Number:
Job Site: Bill to: Remit to:
City of Carmel,Pennsylvania Parkway City of Carmel Precision Concrete,Inc.
contact:Dave Huffman attn: Dave Huffman, Street Commissioner 1896 Goldeneye Drive
Pilot project for Carmel Street Dept 3400 W. 131st St Holland,MI 49424
Carmel IN 46074
(616)403-1140-phone
Work Completed: `z_= _ Phone:317-733-2001 (616)582-5951 -fax
10-Oct-13 Fax: Federal ID#:80-0183496
Cost Per Inch Foot
$25.00
Job
No. #of Trip Linear
(Area) Location Hazards Cut Feet Inch,Feet Cost
1 Walkways on Pennsylvania Parkway, 122nd to 104th 0 103 475.0 218.03 $5,450.78
Total 0 103 475.0 218.03 $5,450.78
Approved Project Budget: $4,567.19
Travel and Expenses: $0.00
Credits/Adjustments: ($883.59)
Invoice Total(Amount Due): $4,567.19
Project Name: Sidewalk Trip Hazard Removal
Notes: This invoice is for work completed by Precision Concrete Cutting(PCC)based on the 9/26 proposal as accepted by Carmel
Work was performed October 8 thru 10,2013
Audit completed,onsite walk thru with City and Cory Myers(Precision Concrete)on 10/10/13
PCC removed the trip hazards within specification making a slope according to customer specifications for the specified Areas or Jobs.
All concrete has been cut to a neat and uniform finish.
Each trip hazard has been cut to a"0"point of differential(0 inch vertical height delta)
Each trip hazard has been completely cut all the way to the edges of the walkway(sod and temporary patches removed)
All areas around cuts including walkways,grass,and landscaping left clean
Itemized invoicing(Invoice Detail)per cut is attached for your audit.
APPROVALS(acceptance of work completed):
Precision Concrete, Inc. Customer
Name: Mark A. Bonkowski Name:
Position: PTVdent,and Project Manager Position:
Signature: tJh 94- Signature:
Date: 1 Date:
Form: INVOICE 131012 for Carmel
Summary
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/19/13 131012 $4,567.19
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 NO. WARRANT NO.
ALLOWED 20
Precision Concrete Cutting
IN SUM OF $
1896 Goldeneye Drive
Holland, MI 49424
$4,567.19
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#!TITLE AMOUNT Board Members
31260 I 131012 I 43-509.001 $4,567.19 1 hereby certify that the attached invoice(s), 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
Frida , November 15, 2013
,
i>
Street Commissioner
Stfeet GeFAFrissie:er-
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund