Loading...
HomeMy WebLinkAbout227167 12/11/2013 CITY OF CARMEL, INDIANA VENDOR: 364873 Page 1 of 1 ONE CIVIC SQUARE MONROE LLC CARMEL, INDIANA 46032 4440 W STATE ROAD 46 CHECK AMOUNT: $18,720.00 NASHVILLE IN 47448 CHECK NUMBER: 227167 CHECK DATE: 12/11/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 212 4350900 25260 1 18, 720 . 00 TREE CLEARING CONSTRUCTION PROJECT INVOICE DATE: December 3, 2013 COMPANY NAME: Monroe, LLC. AND ADDRESS 4440 West State Road 46 Nashville, IN 47448 TELEPHONE NO.: (812)-988-1615 FAX NO.: (317)-847-2697 PROJECT NAME: Illinois Street Extension Clearing 1 .Y PROJECT NO.: 10-10 Clearing INVOICE NO.: 1 Construction pay items as per Progress Pay Estimates No. 1 as shown on the attached invoice for work completed between the dates of November 1, 2013 to November 30, 2013. TOTAL PAY THIS ESTIMATE: $20,800.00 MINUS 10% RETAINAGE: $2,080.00 TOTAL NOW DUE: $18,720.00 Submitted by CrossRoad Engineers, PC Project epresentative igned name Date Lance Stahley Project Representative - printed name 1of1 CITY OF CARMEL ILLINOIS STREET EXTENSION CLEARING PROJECT NO.10-10,CLEARING PROGRESS PAY ESTIMATE NO. 01 For work done during the period of: 1111113 through 11130113 Item Description Quantity this Total Quantity Unit Total Pay, ,Total Pay, No.. Estimate to Date Price this Estimate to Date. 1 Mobilization I Demobilization 0.65 LS 0.65 LS $5,000.00 $3,250.00 $3,250.00 2 CLEARING AND GRUBBING 0.35 LS 0.35 LS $48,000.00 $16,800.00 516,800.00 3 TEMPORARY SILT FENCE LFT LFT 51.00 4 MULCHED SEEDING T,CONVENTIONAL MIX SYS I SYS I 50.15 5 MAINTAINING TRAFFIC 0.50 LS 0.50 LS $1,500.00 $750.00 5750.00 6 TEMPORARY EROSION AND SEDIMENT CON EA EA $20.00 $20,800.00 20,800.00 TOTALS AND PAY ESTIMATE CALCULATIONS TOTAL PAY THIS ESTIMATE $20,800.00 TOTAL PAY TO DATE $20,800.00 DEDUCT 10% RETAINAGE $2,080.00 DEDUCT PREVIOUS NET PAY ESTIMATES NET PAY ESTIMATE NO. 01 $18,720.00 CrossRoad Engineers, PC 2 Inspecting Firm y Date Monroe, LLC i c� " f Contractor y Date You created this PDF from an application that is not licensed to print to novaPDF printer(http://www.novapdf.com) 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 Monroe, LLC Purchase Order No. 4440 West State Road 46 Terms Nashville, IN 47448 Date Due Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s) Amount 12/3/2013 1 III St Clearing 10-10 $ 18,720.00 Total $ 18,720.00 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. Monroe, LLC ALLOWED 20 4440 West State Road 46 IN SUM OF $ Nashville, IN 47448 $ 18,720.00 ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#/TITL AMOUNT DEPT# I hereby certify that the attached invoice(s), 25260 1 212-509 $ 18,720.00 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 12/9/2013 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund