242625 02/24/15 ",•.° �,q CITY OF CARMEL, INDIANA VENDOR: 00351219
d ONE CIVIC SQUARE WEIHE ENGINEERS INC CHECK AMOUNT: $*****2,612.50*
CARMEL, INDIANA 46032 10505 N COLLEGE AVE CHECK NUMBER: 242625
9M, oN t� INDIANAPOLIS IN 46280 CHECK DATE: 02/24/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 64231 1,796.25 OTHER CONT SERVICES
1192 4350900 32184 64231 816.25 MISC SERVICE AAA WAY
1 ® WEIHE
ENGINEERS
Land S.xrveying C Civil engineering
Landscape Architecture
Build Frith conJidenee'.
City of Carmel Invoice number 64231
One Civic Square Date 02/10/2015
Carmel, IN 46032
Project W140439 AAA WAY IMPROVEMENTS
January 31, 2015
Services rendered through January,2015
Preliminary Services(in progress):
Conceptual layouts and meeting to discuss....$2,612.50
Contract Prior Current
Description Amount Billed Billed
Preliminary Services 7,700.00 2,383.75 2,612.50
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 7,700.00 2,383.75 2,612.50
Invoice total 2,612.50
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
64231 02/10/2015 2,612.50 2,612.50
Total 4,996.25 2,612.50 2,383.75 0.00 0.00 0.00
g10111273171
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M DECEIVED
Thank you for your business! FEB 2015 (�
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p CITY ENGINEER ,Lti�'
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10505 N.COLLEGE AVENUE INDIANAPOLIS,IN 46280 317-846-6611
Page 1
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
1
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02/10/15 64231 $1,796.25
02/10/15 64231 $816.25
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
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
Weihe Engineers ALLOWED 20
IN SUM OF $
10505 N. College Avenue
Indianapolis, IN 46280
$2,612.50
ON ACCOUNT OF APPROPRIATION FOR
i
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
32725 64231 43-509.00 $1,796.25 I hereby certify that the attached invoice(s), or
Encumbered bill(s) is (are) true and correct and that the
32184 64231 43-509.00 $816.25
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, February 23, 2015
Direct
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund I