The URL can be used to link to this page

Home My WebLink About228974 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 367070 Page 1 of 1 ONE CIVIC SQUARE DB ENGINEERING, LLC CHECK AMOUNT: $688.75 CARMEL, INDIANA 46032 1200 MADISON AVE LL60 9w o„co INDIANAPOLIS IN 46225 CHECK NUMBER: 228974 CHECK DATE: 2/11/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 106 1 R5023990 29625 564 688 . 75 FOUNDERS PARK CONSTRU INVOICE DB Engineering, LLC C 1200 Madison Ave., LL60 JAN �4 q L"01 47 Indianapolis, IN 46225 Office: (317) 602-4765 BY: INVOICE #0564 Fax: (317) 602-4766 DATE: JANUARY 21, 2014 TO: FOR: Attention: Park Department Director Founders Park Sports Field Improvements Project Carmel/Clay Board of Parks and Recreation Construction Inspection and Construction Documentation 1411 E. 116`h Street Carmel, IN 46032 DB Engineering Job Number: 072_13002 Copy: Debra M. Grisham 922 E. Greyhound Pass Carmel, IN 46032 Description Hours Hourly Rate Amount Professional Inspection Services Performed 09/01/13 -01/17/14 - Resident Project Representative Matthew J. Snyder 7.25 $95.00 $688.75 Subtotal $688.75 Final Invoice Total Due $688.75 Make all checks payable to DB Engineering, LLC (EIN#26-3906411) Total due in 15 upon Client pay. Overdue accounts subject to a service charge of 1% per month. Thank you for your business! Sincerely, r-ur.chase F-omd s A.4 F/eld Description �/1,�Cff077 P.O.# P o 4J44Z� � fi L G.L.# Rachel A. Dobau "yet President— DB Engineering, LLC LineTescr_ W ,'L rchaser ate -oval V" Name. Matthew J.Snyder Time Period Oct 12th-Oct 18th Time Sheet 12 13 14 75 16 17 19 Sat Sun Mon Tue I Wed Thu Fri 5:451Time In Time out engineering Comments Job Name Project Number Bill Phase Total GroupHours Overhead 000 •2.50 8.75 7.75 2.75 3.00 QA/QCs ' t k . . tv -m—g in - a`� 026_11002 309 ° 0.50 Field Inspection Services founders park inspectio 072_13002 401 0.50 0.50 OFFICE MTG 0.50 0.75 –1-00- 0.50 Marketing-Office 000_00000 001 225 V" 1.25 20.00 2.5 Marketing-Meetings 000_0000 002 5.75 ✓ 4.50 �r.n�„ QA/QC(signs) `sAet� ^z1<�,,,� �s6�1 Field Inspection Services Northern Estates Stage 056_13001 401 0,00 Holiday Holiday 000_00000 024 000 Won_ 1.75 PTO 8.75 9.50 10.25 1 6.75 4.75 Total Daily Hours 1.75 1.75 40.00 Pr r re Y Approval Signature V ; v Name Matthew J.Snyder Time Period September 14th-20th Time Sheet 14 15 16 17 78 19 p ' B Sat Sun Mon Tue Wed Thu Fri 7:30 _7:30 7.30 7:30 8:00 Time In 10:30 3:00 4:00 5:00 3:00 Time Out engineering Comments Job Name Project Number Group Phase Total Tours Overhead 000 7.25 2.00 1.00 4.00 1.75 QA/QC �aetMa"nage_m—"T 002Ci�1�3()02"T 301 `r 1Cs007 �` .,: .50 Field Inspection Services founders park inspectic 072_13002 401 0.50 S Marketing-Office 000_00000 001 0.00 1.00 1Market0.00 / ing-Meetings 000_0000 002 2.00 f/ 4.00 5.00 5.00 4.50 3.00 Field Northern Estates Stage 056_13001 01 Inspec Services 40'00 P Holiday Holiday 000_00000 024 21.50 0.00 PTO 0.00 8.00 8.50 7.00 8.50 4.75 Total Dail Hours C 40.00 Approval Signature V I SJ" v Name. Matthew J.Snyder Time Period September 14th-20th Time Sheet 14 15 Ib 77 18 19 p ' Sat Sun Mon Tue Wed Thu Fri 7:30 .7:30 7:30 7:30 8:00 Time In 10:30 3:00 4:00 5:00 3:ooTimeOut engineering Comments Job Name Project Number Bill Group Phase Total Hours Overhead 0 7.25 2.00 1.00 4.00 1.75 .00 Qq/QC 0.50tageme„�tI'tiv Y' 026--�13002�3090 16:00 s�e�:r.. Field Inspection Services founders park inspectio 072_13002 401 0.50 �! Marketing-Office 000_00000 001 0.00 1.00 1 0.00 Marketing-Meetings �_ 002 200 4.00 5.00 5.00 4.50 3.00 Field Inspection Services 0.00 1/ P Northern Estates Stage 056_13001 401 21.50 Holiday Holiday 000_00000 024 0.00 PTO 0.00 8.00 8.50 7.00 8.50 4.75 Total Dail ours H 40.00 'fit- Pre e Approval Signature V I bG Name. Matthew J.Snyder Time Period September 7th-13th Time Sheet 7 8 9 10 11 11 13 1 Sat Sun Mon Tue Wed Thu Fri 7:30 7:30 6:30 8:00 8:00 Time In 3:00 1:00am 4:00 4:00 2:00 Time Out engineering Comments Job Name Project Number Bill I pha8e Total Group Hours Overhead 0� 2.56 7.00 3.00 QA/QC Asset`Me'tiageatitt 'aoz6t110o � 15a 0.50 Field Inspection Services founders park inspectio 072_13002 401 0.50 1.00, Marketing-Office 000 00000 001 1.00 t/ 1.5 0.00 V/ Marketing-Meetings 000 0000 002 1.50 4.00 4.00 4.00• 7.00 5.50' Field Inspection Services 0.00 J Holiday .M bi Y Holiday 00000000 024 0,00 PTO 0.00 8.00 11.509.50 7.00 5.50 Total Daily Hours 40.00 Approval Signature V Name: Matthew J.Snyder Time Period Aug 31st-sep 6th,2013 Time Sheet 31 1 Z 3 4 5 6 ' Sat . Sun Mon Tue Wedf5:00 u Fri 6:30 7:0030 8:00 Time In 6:00 4:00 1:0oTimeOut engineering Comments Job Name Project Number Bill Phase Total Group Hours Overhead 0.00 ' 3.50 3.00 2.50 4 A/4C "t�Ivlanagement"-Pav �026110Q2' ,.,x9.00. 1.75 Field Inspection Services ya` _.W k 1.75- 1.25 founders park inspectio 072_13002 401 1.25 Marketing-Office 000_00000 001 1.25 k 1.75 2 1.5 Marketing-Meetings 000 O.00_0000 002 5.25 3.25 4.00 4.50 3.00 Field Inspection Services 0.008.00 Holida Y Holiday PTO 000 00000 024 8,00 0.00 8.00 11. 9. 8.50 3.00 Total Dail Hours 40.00 Pre er S' Approval Signature V ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 367070 DB Engineering, LLC Date Due 1200 Madison Ave., LL60 Indianapolis, IN 46225 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 1/21/14 564 Founders Park Sports Field inspection 29625 F $ 688.75 Total $ 688.75 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. Allowed 20 367070 DB Engineering, LLC 1200 Madison Ave., LL60 Indianapolis, IN 46225 In Sum of$ $ 688.75 ON ACCOUNT OF APPROPRIATION FOR 106 Park Impact Fee Fund PO#or INVOICE NO. kCCT#/TITLI AMOUNT Board Members Dept# 29625 F 564 5023990 $ 688.75 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 6-Feb 2014 Signature $ 688.75 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund