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JUN 12 2006 Invoice
>r ranee ' Technologies
Division O( P Inc Date Invoice#
803 Ricker Street Waterloo,IA 50703
6/9/2006 1651
Bill To Work Completed
Community Development 103-107 E 7th St
Suite 202 Asbestos Removal
620 Mulberry St. Competent Person for disposal
Waterloo,IA 50703
P.O. No. Terms Project Contact Person
Net 30 N14165 Louis Starks
Description Qty Rate Amount
Asbestos removal at above referenced project-competent person 2
600.00 1,200.00
NOTICE:PLEASE PAY FROM THIS INVOICE-THANKS
0.00 0.00
Thank you for your business.
Total $1,200.00
Balance Due $1,200.00
r ... ,. R -F5r, .y;;w4. ,.:.: ,qa1' ,c '7v . 4 .M 7W•in•k 4 FuT ,...,�.w.,.
.. a .,�. „;. m :.. � .., .. v! iRi.. ,� .
PAY ESTIMATE NO.
TO _ CDBG NO.
(Contractor)
EXPENSE CODE
ADDRESS
DATE OF BILL
INVOICE NO.
OWNER
taLbeo'
ADDRESS
CONTRACT DATE
SUMMARY OF PAY ESTIMATE
ORIGINAL CONTRACT SUM $ ." —
CHANGE ORDER NUMBERS
TOTAL CONSTRUCTION COST $
LESS AMOUNT PREVIOUSLY PAID $ j
BALANCE STILL IN CONTRACT
PAYMENT REQUESTED $
LESS 10% RETAINED
TOTAL DUE CONTRACTOR THIS ESTIMATE $_ ___
I have made a progress inspection of the property being rehabilitated at the above address.
The construction work for which a ment has been requested has been satisfactorily
Y q
completed in accordance with the construction contract.
DATE REHABILITATION SPECIALIST
APPROVED FOR PAYMENT
DATE COMMUNITY DEVELOPMENT DIRECTOR
OR DESIGNEE
JUN 1 2 2006
Invoice
4211Pcivanced Technologies
Date Invoice#
Division of MP.I,Inc.
803 Ricker Street Waterloo,IA 50703
6/9/2006 1652
Bill To Work Completed
City of Waterloo Sample-insulation
Attn:L Starks Vacant Bldg 900 Block Sycamore
715 Mulberry St.
Waterloo,IA 50703
P.O.No. Terms Project Contact Person
Net 30 P14490 Louis
Description Qty Rate Amount
Asbestos inspection-bulk sample 1 30.00 30.00
NOTICE:PLEASE PAY FROM THIS INVOICE-THANKS 0.00 0.00
51-1 1G 29
Thank you for your business.
Total
$30.00
Balance Due $30.00
PAY ESTIMATE NO.
TO CDBG NO.
(Contractor)
EXPENSE CODE
ADDRESS
DATE OF BILL
INVOICE NO.
OWNER
ADDRESS
CONTRACT DATE
SUMMARY OF PAY ESTIMATE
ORIGINAL CONTRACT SUM $ , .
CHANGE ORDER NUMBERS $
TOTAL CONSTRUCTION COST $
LESS AMOUNT PREVIOUSLY PAID $
BALANCE STILL IN CONTRACT $
PAYMENT REQUESTED $ ;;
LESS 10% RETAINED
TOTAL DUE CONTRACTOR THIS ESTIMATE $
I have made a progress inspection of the property being rehabilitated at the above address.
The construction work for which payment has been requested has been satisfactorily
completed in accordance with the construction contract.
DATE REHABILITATION SPECIALIST
APPROVED FOR PAYMENT
C7!
DATE COMMUNITY DEVELOPMENT DIRECTOR
N OR DESIGNEE
err
This Resolution prepared by Nancy Eckert, City Clerk, 715 Mulberry
Street, Waterloo, Iowa.
RESOLUTION NO. 2005-955
RESOLUTION MAKING AWARD OF CONTRACT TO
ADVANCED TECHNOLOGIES, INC. OF WATERLOO, IOWA,
FOR RIVERFRONT DEVELOPMENT PROJECT ASBESTOS
REMOVAL, CONTRACT NO. 123-AR-10-17-05 EDA, IN
THE AMOUNT OF $12, 360. 00, PLUS $600. 00 PER
DAY.
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF WATERLOO, IOWA:
That the bid of Advanced Technologies, Inc. of Waterloo,
Iowa, in the amount of $12, 360 . 00, plus $600. 00 per day for the
Riverfront Development Project Asbestos Removal, Contract No. 123-
AR-10-17-05 EDA, described in the plans and specifications
heretofore adopted by this Council for said project, after public
hearing on published notice required by law, be and is hereby
accepted, the same being the lowest bid received for said work.
The Mayor and City Clerk are hereby directed to execute
contract with the said contractor for the construction of said
improvements, said contract not to be binding on the City until
approved by this Council.
PASSED AND ADOPTED this 24th day of October, 2005 .
Tim Hurley, Magor
ATTEST:
\C)--1/1""e"(A Vu2-J-
Nancy Ecke CMC
City Clerk