239509 11/25/14 CITY OF CARMEL, INDIANA VENDOR: 368609
ONE CIVIC SQUARE ENVERITY ENGINEERING
CHECKAMOUNT: $****10,000.00*
CARMEL, INDIANA 46032 PO BOX 1665 CHECK NUMBER: 239509
(9,
WARSAW IN 46581-1665 CHECK DATE: 11/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4350100 24627 8612 10,000.00 GENERATOR PROJECT
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ehverity
E N G I N E E R I N G
Enverity Engineering October 27, 2014
PO Box 1665 Invoice No: 012217.001 -8612
Warsaw, IN 46581-1665
317-706-2075
City of Carmel Fire Department
2 Civic Square
Carmel, IN 46032
Project 012217.001 Carmel Fire Dept. Generator Final Design
Engineering Services Billing Period October 01. 2014 to October 31. 2014
Fee - - - - - - — -
% Fee Prior Current
Fee Complete Earned Billing Fee
Construction 10,000.00 100.00 10,000.00 0.00 10,000.00
Documents
Construction 2,000.00 0.00 0.00 0.00 0.00
Administration
Total Fee 12,000.00 10,000:00 0.00 10,000.00
Total Fee 10,000.00
Total this Invoice $10,000.00
TERMS: NET 10 DAYS.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Enverity Engineering
IN SUM OF$
lob
62 �65�1—/ zS
$10,000.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
24627 012217.001-8612 102-501.00 $10,000.00 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 Nov _
Fire Chief
Title
I
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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I
i
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
012217.001-8612 Generator Project $10,000.00
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
120-
Clerk-Treasurer
20Clerk-Treasurer