HomeMy WebLinkAbout241270 01/22/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 368609
ONE CIVIC SQUARE ENVERITY ENGINEERING CHECK AMOUNT: $****"**600.00*
CARMEL, INDIANA 46032 Po eox 1665 CHECK NUMBER: 241270
WARSAW IN 46581-1665 CHECK DATE: 01/22/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 R4350100 24627 8729 600.00 012217.001-8729
etove r I t
E N G I N E E R I N G
PO Box 1665 January 05, 2015
Warsaw, IN 46581-1665 Invoice No: 012217.001 - 8729
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 December 01. 2014 to December 31, 2014
Fee -- — — - -- —= -- —--__—
% Fee Prior Current
Fee Complete Earned Billing Fee
Construction 10,000.00 100.00 10,000.00 10,000.00 0.00
Documents
Construction 2,000.00 30.00 600.00 0.00 600.00
Administration
Total Fee 12,000.00 10,600.00 10,000.00 600.00
Total Fee. 600.00
Total this Invoice $600.00
TERMS: NET 10 DAYS.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Enverity Engineering
Bo x �� IN SUM OF $
ln/ s�
Indiiaaapelis, IN 4624fl yb��l"'G�bS
$600.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
24627 012217.001-8729 102-501.00 $600.00 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 .
All 2 0 205
Fire Chief
r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts I 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))
012217.001-8729 $600.00
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