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Merrell Bros Inc. 12/9/2021
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Merrell Bros Inc. 12/9/2021
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Last modified
12/10/2021 10:42:49 AM
Creation date
12/10/2021 10:42:43 AM
Metadata
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Contracts
Contractor's Name
Merrell Bros Inc.
Approval Date
12/9/2021
Council Approval Date
12/8/2021
End Date
4/20/2021
Department
Public Works
Department Project Manager
Mike Robinson
Subject / Project Title
2021 Biosolids and Backwash Solids Removal
Public Works WO Number
UT3752A
Tracking Number
0002758
Total Compensation
$781,485.74
Contract Type
Capital Contract
Retention Period
10 Years Then Transfer to State Archivist
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CITY OF EVERETT <br /> FINAL CONTRACT VOUCHER CERTIFICATION <br /> DATE: October 1st, 2021 ADDRESS: 8811 W. 500 N. <br /> CONTRACTOR: MERRELL BROS, INC. CITY/STATE: Kokomo, IN 46901 <br /> PROJECT TITLE: 2021BIOSOLIDS &BACKWASH SOLIDS WORK ORDER NO. UT 3752 <br /> REMOVAL FINAL AMOUNT: $712,177 <br /> DATE WORK COMPLETE: April 20, 2021 Exclusive of State Sales Tax <br /> CONTRACTOR'S CERTIFICATION <br /> I, the undersigned, having first been duly sworn, certify that the attached bill is a proper charge for work <br /> performed and material furnished to the City of Everett, that the same or any part thereof has not been <br /> paid, and that I am authorized to sign for the claimant; that I have not rented or purchased any equipment <br /> or materials from any employee of the City; I further certify that the attached final estimate is a true and <br /> correct statement showing all the monies due me from the City of Everett under this contract; that I have <br /> carefully examined said final estimate and understand the same and that I hereby release the City of Everett <br /> from any and all claims of whatsoever nature which I may have, arising out of the performance of said <br /> contract,which are not set forth in said estimate. <br /> X X .� .D o, <br /> COIT t'RACTOR TITLE <br /> MERRELL BROS, INC. ,,,, <br /> ,,•,`oR,i JAC 1,,, <br /> Subscribed and sworn to before me this 1S day of OCTD -- 2 •�,:w�'a�o'SO� <br /> t,in <br /> X c <br /> Notary P lic Ntt , N •*,�,,arun - * <br /> in and for the State of n, residing at '.,7j; •'�Exirir++9.:•• <br /> n _4 into ®� <br /> PUBLIC WORKS DEPARTMENT CERTIFICATION <br /> I Certify the attached final estimate to be <br /> based upon actual measurements and to <br /> be true and corre t. APPROVED Date: 1(-05- <br /> X /0Z1 X_ <br /> Project Manager Publi Works Director <br /> Mike Robinson Ryan Sass <br /> INSTRUCTIONS <br /> The Affidavit of Wages Paid must be prepared by the prime contractor, all subcontractors, and all <br /> subcontractor's agents and forwarded with the Final Contract Voucher Certification. <br /> Contractor's Claims, if any, must be included and the Contractor's Certification must be labeled indicating a <br /> claim attached. <br /> Revised 6/2012 <br />
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