HomeMy WebLinkAbout228446 1/28/2014 "MF CITY OF CARMEL, INDIANA VENDOR: 367130 Page 1 of 1
ONE CIVIC SQUARE BEN HUR CONSTRUCTION CO CHECK AMOUNT: $2,228.40
�o CARMEL, INDIANA 46032 PO BOX 22345
INDIANAPOLIS IN 46222 CHECK NUMBER: 228446
CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460807 31553 21101-X2 2, 228 . 40 PALLADIUM STEEL INVES
P.O. BOX 22345 • INDIANAPOLIS, INDIANA 46222
(317) 635-8816 • FAX (317) 635-0898
BEN HUR
CONSTRUCTION CO.
DATE: August 1, 2013 INVOICE NO: 21101-x2
TO: Carmel Redevelopment Commission BHC JOB NO: 21101
30 W. Main St., Suite 220
Carmel, IN
ATTN: Mr. Mike Anderson
RE: Steel Investigative Work-#2
Project: Steel Investigative Work-Part#2
Work on Job 100%Complete $14,605.40
Amount previously invoiced and paid $12,377.00
Total currently due: $2,228.40
Please remit to the address above.
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Very truly yours, R
H T C Y
BEN UR CONSTRUCTION AN
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Scott A. Bullerdick .
Vice President
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pop AISC CERTIFIED ADVANCED STEEL ERECTOR
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CITY OF CARMEL
TO: Ben Hur Construction Co. CONTRACT CHANGE ORDER NO.: 1
P.O.Box 22345 DATE: 8.1.l3
Indianapolis,IN 46222 PROJECT NAME: Palladium Steel Retrofit 2013(lnvestigative Work)
CITY REQ.NO.:
CITY PO NO.:
CITY PO DATE: April 17.2013
I. You are directed to make the following changes in this Contract:
SCHEDULED ADJUSTMENT
ITEM AMOUNT H OR(-)DAYS
Provide additional investigative services $2,228.40 0
as described in Ben Hur's letter
dated August 1,2013(copy attached)
The changes result in the following adjustment of Contract Price and Contract Time:
Contract Price prior to this Change Order $ $12,377.00
Contract Price will be increased/de2Feased by this Change Order $ $2,228.40
New Contract Price including this Change Order $ $14,60 .40
Contract Time Prior to this Change Order SEE CONTRACT was Project Substantial Completion Date
Net increased/decreased resulting from this Change Order 0 Days
Current Contract Time including this Change Order SEE CONTRACT is Revised Project Substantial Completion Date
This Change Order is for full and final settlement of all direct;indirect,impact costs and time extensions incurred at any time resulting from the
changes to the Contract.
The Above Changes Are The Above Changes Are
Recommended: Accepted: n Appr( d:
Shiel Sexton ��J �-� COQa
Construction Manager Contractor Les Olds
Executive Director
902 N.Carmol Ave. °J0 2 3 S
Address Address /
Indianapolis,IN 46204 SA_C71 t►40A)-A-
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By: Bv:�_ —-
Phone: �3.&WO Phone: (a3S=r 8! (o
Date: 6. 5;
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P.O. BOX 22345 INDIANAPOLIS, INDIANA 46222
(317)635-8816 FAX(317) 635-0898
BEN HUR
CONSTRUCTION CO.
August 1, 2013
TO: Shiel Sexton Co.
902 N. Capitol Ave.
Indianapolis, IN 46204
Attn: Mike Anderson
I
Re: Carmel Palladium Retrofit
Additional Investigative Work
Mike,
During the installation process of the steel retrofit we were asked to do further investigative
reviews by you and W. P. Moore.
This work included: Exact measuring(to .0010" for the shims on the T4 truss, exact measuring of
the brae conflict at the East end of T3 truss; assist with the development of installation procedures
and coordinate with the inspection fir[n,....etc.)
Below are the costs associated with that work:
Labor: 30 man hours @ $74.28/hour $2,228.40
We respectfully request that we be issued a change order to reflect.these additional costs.
Thank you for this opportunity to be of service.
Very truly yours,
BEN HUR CONSTRUCTION C Y
A.
Scott A. Bullerdick
Vice President
AISC CERTIFIED ADVANCED STEEL ERECTOR
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ST. LOUIS • INDIANAPOLIS CINCINNATI
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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.
Q Payee
h Nu)- (0 nif ri,C1I ah Co Purchase Order No.
P 0 ( QX Z.Z_3 LfS Terms
J—�J Q ) QnQ p 0 IIS /r' -I `?-2-Z Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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Total Z ugr4U
I 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
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
Yj� ALLOWED 20
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ON ACCOUNT OF APPROPRIATION FOR
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Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I 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
,
Sign ture
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund