242120 2 /10/2015 coq\R� CITY OF CARMEL, INDIANA VENDOR: 00351219
ONE CIVIC SQUARE WEIHE ENGINEERS INC CHECK AMOUNT: $"'"'2,383.75`
CARMEL, INDIANA 46032 10505 N COLLEGE AVE CHECK NUMBER: 242120
INDIANAPOLIS IN 46280 CHECK DATE: 02/10/15
�ON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 32184 64091 2,383.75 MISC SERVICE AAA WAY
113 WEIHE
ENGINEERS
Land'.Surv(syinc;C Civil Engineering
L.,ndsc,ape Ar hrtv�clure
Build x it/e confidence"
City of Carmel Invoice number 64091
One Civic Square Date 01/06/2015
Carmel, IN 46032
Project W140439 AAA WAY IMPROVEMENTS
December 27, 2014
Services rendered through December,2014
Preliminary Services(in progress):
Conceptual layouts and meeting to discuss....$2,383.75
Contract Prior Current -
Description Amount Billed Billed
Preliminary Services 3,200.00 0.00 2,383.75
Surveying Services 0.00 0.00 0.00
Subconsultant Services 0.00 .0.00 0.00
Engineering Services 0.00 0.00 0.00
Platting Services 0.00 0.00 0.00
Construction Administration 0.00 0.00 0.00
Construction Staking 0.00 0.00 0.00
As-Built Services 0.00 0.00 0.00
Reimbursable Expenses 0.00 0.00 0.00
Additional Services 0.00 0.00 0.00
Total 3,200.00 0.00 2,383.75
Invoice total 2,383.75
Aging Summary
Invoice Number . Invoice Date Outstanding Current- Over 30 Over 60- Over 90 Over 120
64091 01/06/2015 2,383.75 2,383.75
Total 2,383.75 2,383.75 0.00 0.00 0.00 0.00
Thankyou for your business! RECEIVED ��
co CAaMEL
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10505 N.COLLEGE AVENUE INDIANAPOLIS,IN 46280 317-846-6611
Page 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Weihe Engineers
IN SUM OF$
i
10505 N. College Avenue
I'I Indianapolis, IN 46280
$2,383.75
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACC-r#/TITLE AMOUNT Board Members
Encumbered I hereby certify that the attached invoice(s), or
32184 64091 43-509.00 $2,383.75
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
Thursday, February 05, 2015
f I
Directo
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
01/06/15 64091 $2,383.75
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
, 20
Clerk-Treasurer