247463 07/15/1 5 oi,
CITY OF CARMEL, INDIANA VENDOR: 369543
ONE CIVIC SQUARE ROSS AND BARUZZINI CHECK AMOUNT: S"""5,905.00'CARMEL, INDIANA 46032 6 S.OLD ORCHARD ROAD CHECK NUMBER: 247463
ST.LOUIS MO 63119 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4340400 32957 17286 5,905.00 ENERGY STUDY MIDTOWN
Rossaruzzin' RADD
Roossss&&BNCE aruzzini, Inc.
6 South Old Orchard Rd
St. Louis, MO 63119
Corrie Meyer
Carmel Redevelopment Commission
30 W. Main Street June 15,2015
Suite Ma Project No: 1747-01
20
Carmel, IN 46032 Invoice No: 17286
Project 1747-01 Carmel Midtown District Energy System-Study
Professional Services from May 03.2015 to May 30,2015
Professional Personnel
Hours Rate Amount
SENIOR PROJECT MANAGER
Maue,Andre 8.75 172.00 1,505.00
ENGINEER
Mize, Garrett 12.00 110.00 1,320.00
Sheppard, Scott 28.00 110.00 3,080.00
Totals 48.75 5,905.00
Total Labor 5,905.00
Reimbursable Expenses
Maue,Andre 33.22
Miscellaneous -33.22
Total Reimbursables 0.00 0.00
Billing Limits Current Prior To-Date
Total Billings 5,905.00 0.00 5,905.00
Limit 25,000.00
Remaining 19,095.00
Total this Invoice $5,905.00
I
Project 1747-01 Carmel Midtown District Energy System-S Invoice 17286
Billing Backup Monday,June 15, 2015
Ross&Baruzzini, Inc. Invoice 17286 Dated 6/15/2015 12:00:49 PM
Project 1747-01 Carmel Midtown District Energy System-Study
Professional Personnel
Hours Rate Amount
SENIOR PROJECT MANAGER
I-MAUE Maue,Andre 4/21/2015 .75 172.00 129.00
I-MAUE Maue,Andre 4/23/2015 1.00 172.00 172.00
I-MAUE Maue,Andre 4/24/2015 .25 172.00 43.00
I-MAUE Maue,Andre 4/30/2015 .75 172.00 129.00
I-MAUE Maue,Andre 4/30/2015 .75 172.00 129.00
I-MAUE Maue,Andre 4/30/2015 1.25 172.00 215.00
I-MAUE Maue,Andre 5/1/2015 .50 172.00 86.00
I-MAUE Maue,Andre 5/11/2015 .75 172.00 129.00
I-MAUE Maue,Andre 5/13/2015 .75 172.00 129.00
I-MAUE Maue,Andre 5/21/2015 -2.00 172.00 -344.00
I-MAUE Maue,Andre 5/21/2015 4.00 172.00 688.00
I-MAUE Maue,Andre 5/22/2015 1.00 172.00 172.00
I-MAUE Maue,Andre 5/22/2015 -1.00 172.00 -172.00
ENGINEER
I-MIZE Mize, Garrett 4/28/2015 .50 110.00 55.00
I-MIZE Mize, Garrett 4/29/2015 .50 110.00 55.00
I-MIZE Mize, Garrett 4/30/2015 1.00 110.00 110.00
I-MIZE Mize, Garrett 4/30/2015 2.00 110.00 220.00
I-MIZE Mize, Garrett 5/1/2015 .50 110.00 55.00
I-MIZE Mize, Garrett 5/11/2015 1.50 110.00 165.00
I-MIZE Mize, Garrett 5/21/2015 6.00 110.00 660.00
I-SHEPP Sheppard, Scott 4/27/2015 4.00 110.00 440.00
I-SHEPP Sheppard, Scott 4/28/2015 4.00 110.00 440.00
I-SHEPP Sheppard, Scott 4/29/2015 5.00 110.00 550.00
I-SHEPP Sheppard, Scott 4/30/2015 1.00 110.00 110.00
I-SHEPP Sheppard, Scott 5/1/2015 3.00 110.00 330.00
I-SHEPP Sheppard, Scott 5/6/2015 5.00 110.00 550.00
I-SHEPP Sheppard, Scott 5/7/2015 4.00 110.00 440.00
I-SHEPP Sheppard, Scott 5/11/2015 2.00 110.00 220.00
I-SHEPP Sheppard,Scott 5/11/2015 -2.00 110.00 -220.00
I-SHEPP Sheppard, Scott 5/12/2015 -3.00 110.00 -330.00
I-SHEPP Sheppard, Scott 5/12/2015 3.00 110.00 330.00
I-SHEPP Sheppard, Scott 5/13/2015 2.00 110.00 220.00
Totals 48.75 5,905.00
Total Labor 5,905.00
Reimbursable Expenses
Maue,Andre
EX 000000022226 4/30/2015 Maue,Andre/Carmel Midtown DES meeting 33.22
Miscellaneous
JE 000000022226 4/30/2015 Write Off -33.22
Total Reimbursables 0.00 0.00
Total this Project $5,905.00
Total this Report $5,905.00
Page 2
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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
lAzzlhl 'Tiy, Purchase Order No.
b -�• W or,'66 Ile ' Terms
S 1. LOw S . �"l0 o 119 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 5
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.
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IIQ'�S �uny z 1 nR I ,ZhC - IN SUM OF $
54, PN CIO
ON ACCOUNT OF APPROPRIATION FOR
qO2 I UN"It
Board Members
PO#or
DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
172-A 430-40 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
2015
• �Jur
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund