HomeMy WebLinkAbout243601 03/24/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 00351219
ONE CIVIC SQUARE WEIHE ENGINEERS INC CHECK AMOUNT: $•`••`1,022.50•
CARMEL, INDIANA 46032 10505 N COLLEGE AVE CHECK NUMBER: 243601
INDIANAPOLIS IN 46280 CHECK DATE: " 03/24/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 64348 1,022.50 OTHER CONT SERVICES
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EXHIBIT B �`4 . . _ - `- o; < e}
Invoice =- -
Name of Company: Weihe Engineers, Inc. Date: 03/09/2015
Address &Zip: 10505 N. College Avenue, Indpls., IN 46280
Telephone No.: 317-846-6611
Fax No.: 317-843-0546
Project Name: AAA Waaprovements
Invoice No. 64348
Purchase Order No: 32184
Goods Services
Person Providing Date Goods/Services Provided Cost Per Hourly Total
Goods/Services Goods/ (Describe each good/se'rvice Item Rate/
Service separately and in detail) Hours
Provided Worked
Greta Buis 02/15 - Preliminary Services $70/9.25 $647.50
2/28/15
Jamie Shinneman $150/2.5 $375.00
GRAND TOTAL $1022.50
Signature
tS . Sly;kVP—uAA,&U
Printed Name
10505 North College Avenue I Indianapolis, IN 46280 www.weiho.net 1 (317) 846-6611 1 (800) 452-6408 1 Fax: (317) 843-0546
Allan H.Weihe,P.1✓.,L.S.,-Founder
VOUCHER NO. WARRANT NO.
ALLOWED 20
Weihe Engineers
IN SUM OF $
10505 N. College Avenue
Indianapolis, IN 46280
1
$1,022.50
I
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
3� Encumbered I hereby certify that the attached invoice(s), or
4 64348 I 43-509.00 I $1,022.50
bill(s) is (are)true and correct and that the
i
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, March 23, 2015
r
o
Director
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))
03/09/15 64348 AAA Way $1,022.50
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