HomeMy WebLinkAbout232068 04/30/14 ,1,i�.Coq*f`
,;; CITY OF CARMEL, INDIANA VENDOR: 364215
® ONE CIVIC SQUARE V S ENGINEERING, INC CHECK AMOUNT: $**"13,125.00'
} ?a CARMEL, INDIANA 46032 4275 NORTH HIGH SCHOOL ROAD CHECK NUMBER: 232068
'°'7roN c�. INDIANAPOLIS IN 46254 CHECK DATE: 04/30/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4340400 25288 307303 13,125.00 CARMEL DR PATH DESIGN
® � VS ENGINEERING, INC.
® 4275 N. High School Rd*Indianapolis, In 46254•Phone; 317-293-3542
City of Carmel Invoice number 307303
Mike McBride Date 04/19/2014
Board of Public Works and Safety
One Civic Square Project 13-3073 Carmel Drive Path
Carmel, IN 46032
Billing Period Ending: 03/31/2014
Phase Percent Total Prior Current
Description Fee Complete Billed Billed Due
SURVEY 18,900.00 100.00 18,900.00 14,175.00 4,725.00
DESIGN 28,000.00 30.00 8,400.00 0.00 8,400.00
Total 46,900.00 58.21 27,300.00 141*175.00 13,125.00
Invoice total 13,125.00
Invoice Summary
Contract Percent Prior Total Remaining Current
Description Amount Complete Billed Billed Remaining Percent Billed
SURVEY 18,900.00 100.00 14,175.00 18,900.00 0.00 0.00 4,725.00
DESIGN 28,000.00 30.00 0.00 8,400.00 19,600.00 70.00 8,400.00
Total 46,900.00 58.21 14,175.00 27,300.00 19,600.00 41.79 13,125.00
For questions about this Invoice please contact Richard Pierce at RPierce@VSEngineeiing.com or call 317-293-3542x-120.
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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
VS Engineering, Inc Purchase Order No.
4275 N. High School Rd Terms
Indianapolis, IN 46254 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s) Amount
4/19/2014 307303 Carmel Drive Path Design $ 13,125.00
Total $ 13,125.00
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.
VS Engineering, Inc ALLOWED 20
4275 N. High School Rd IN SUM OF $
Indianapolis, IN 46254
$ 13,125.00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#/TITL AMOUNT
DEPT# I hereby certify that the attached invoice(s),
25288 307303 1192-R434040()$ 13,125.00 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
4/28/2014
Signa re
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund