248477 08/12/15 *� CITY OF CARMEL, INDIANA VENDOR: 369737
d ONE CIVIC SQUARE PARSONS CUNNINGHAM & SHARTLE CHECK AMOUNT: $""'6,965.28"
,. a CARMEL, INDIANA 46032 ENGINEERS INC CHECK NUMBER: 248477
+M,TOH 1924 SOUTH DAN JONES ROAD CHECK DATE: 08/12/15
AVON IN 46123
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 R4340100 31915 0150015 .01-2 2,048.34 ENGINEERING FEES
2200 4340100 0150015.02-2 4,916.94 ENGINEERING FEES
Please Send Payment To:
PCs Parsons Cunningham &Shartle Engineers Inc
1924 South Dan Jones Road
Avon, IN 46123
ENGINEEIV)
TEL: (317)8379900 FAX: (317)837-9925
Www.pcsengineers.com
Jeremy Kashman, PE July 13, 2015
City of Carmel Invoice No: 0150015.01 -2
One Civic Square
Carmel, IN 46032-2584
Project 0150015.01 Carmel Consulting-Sunrise Apt Site
Invoice for Professional Services from March 1, 2015 to May 31, 2015
Phase 495 Consulting Services
This represents the overage of hours per agreement for the review of developer plans:
Project Engineer 5.00 hours @$103.25 $516.25
Project Manager 10.75 hours @$142.52 $1,532.09
Contract Amount 2,048.34
INVOICE TOTAL $2,048.34
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If we have not heard from you within 15 days of the date of this invoice. it is assumed the invoice has been accented and will be paid in
2200 - U34C)1 o 0
Please Send Payment To:
PC Parsons Cunningham &Shartle Engineers Inc
1924 South Dan Jones Road
Avon, IN 46123
ENGINEEIRS
TEL: (317)8379900 FAX: (317)837-9925
Www.pcsengineers.com
Jeremy Kashman, PE July 13, 2015
City of Carmel Invoice No: 0150015.02-2
One Civic Square
Carmel, IN 46032-2584
Project 0150015.02 Carmel Consulting-Sunrise Subdivision
Invoice for Professional Services from March 1, 2015 to May 31, 2015
Phase 495 Consulting Services
This represents the overage of hours per agreement for the review of developer plans:
Project Manager 34.50 hours @$142.52 $4,916.94
Contract Amount 4,916.94
INVOICE TOTAL $4,916.94
If we have not heard from you within 15 days of the date of this invoice. it is assumed the invoice has been acceoted and will be paid in
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
Parsons Cunningham &Shartle Engineers Inc. Purchase Order No.
1924 South Dan Jones Road Terms
Avon, IN 46123 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s) Amount
7/13/2015 0150015.02-2 Carmel Consulting-Sunrise Apt. $ 4,916.94
7/13/2015 0150015.01-2 Carmel Consulting-Sunrise Apt. $ 2,048.34
Total $ 6,965.28
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.
120
Clerk-Treasurer
VOUCHER NO WARRANT NO.
Parsons Cunningham & Shartle Engineers Inc. ALLOWED 20
1924 South Dan Jones Road IN SUM OF $
Avon, IN 46123
$ 6,965.28
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
0 0150015.02-2 2200-4340100 $ 4,916.94 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
31915 0150015.01-2 2200-R4340100 $ 2.046.34 which charge is made were ordered and
received except
8/7/2015
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund