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247393 07/15/15 CITY OF CARMEL, INDIANA VENDOR: 00350775 CHECK AMOUNT: $•'"'15,016.50' ONE CIVIC SQUARE MCCOMAS ENGINEERING, INC ?�; CARMEL, INDIANA 46032 1717 E 116TH ST,SUITE 200 CHECK NUMBER: 247393 ,,,ETON� CARMEL IN 46032 CHECK DATE: 07/15/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4340100 14105 15,016.50 ENGINEERING FEES -" McCOMAS ENGINEERING, INC. 1717 East 116th Street, Suite 200 Invoice Number 14105 Carmel, IN 46032 1 Invoice Datel I Jun 10,2015 Structural Engineers Tel: (317) 580-0402 Fax: (317) 582-0766 rmccomas@mccomaseng.com Client Contact Corrie Myer www.mccomaseng.com Client Number Attn:Accounts Payable Carmel Redevelopment Commission 30 West Main Street Suite 200 Carmel, IN 46032 Invoice Project No.: 15117: EContract Typell Fixed Project Name: Palladium Truss Retrofit Contract Amount $ 30,000.00 Project Location: Carmel, IN Total Billed To Date $ 15,000.00 Total% Billed 50% Invoice Description: 50%Completion. 100%Construction documents to Shiel Sexton. Service Amount: $15,000.00 Reimbursable Expenses: Cost MU Units Amount 4/27/2015 JRH Plotting $ 16.50 0.0% 33.00 $16.50 Total Expenses: $16.50 Amount Due This Invoice: $15,016.50 Fed.ID No. 35-1837963, This invoice is due upon receipt Account Summary Services BTD I Expenses BTD I Last Inv Num I Last Inv Date I Last Inv Amt Last Pay Amt I Prev Unpaid Amt $ 15,006.00 $ 16.50 I $0.00 $ 0.00 I $0.00 Total Amount Due Including This Invoice: $15,016.50 BillQuick Standard Report Copyright©2014 BQE Software, Inc. Page 1 of 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 & 6D20 g j ncP IdIAO ; -L 11 t• Purchase Order No. 717 E is L4- 1114 greef �W'if Q 0) Terms A( Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1�6. 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. / ALLOWED 20 _P14 Inc, IN SUM OF $ 1717 110 Sfig,� 01�1+e (kr mJ ,'j/U ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I 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 -7-13 - 20 IS ' n to QA tC l�lYl9M Cost distribution ledger classification if Title claim paid motor vehicle highway fund