HomeMy WebLinkAbout248970 08/26/15 r Coq
CITY OF CARMEL, INDIANA VENDOR: 369737
® i ONE CIVIC SQUARE PARSONS CUNNINGHAM & SHARTLE CHECK AMOUNT: $"""**9,204.85'
,. =4 CARMEL, INDIANA 46032 ENGINEERS INC CHECK NUMBER: 248970
1924 SOUTH DAN JONES ROAD CHECK DATE: 08/26/15
AVON IN 46123
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4340100 0150015.01-3 3,504.64 ENGINEERING FEES
2200 4340100 0150015.02-3 5,700.21 ENGINEERING FEES
Please Send Payment To:
PCS Parsons Cunningham &Shartle Engineers Inc
1924 South Dan Jones Road
46123
ENGINEEPINS) TEL: (317) 837-9900 FAX: (317)837-9925
www.pcsengineers.com
Jeremy Kashman, PE August 6, 2015
City of Carmel Invoice No: 0150015.01 -3
One Civic Square
Carmel, IN 46032-2584
Project 0150015.01 Carmel Consulting- Sunrise Apt Site
Invoice for Professional Services from June 1. 2015 to July 31. 2015
Phase 496 Consulting Services- Phase II
Professional Personnel
Hours Rate Amount
Project Manager Engineering 24.25 142.52 3,456.11
Survey Tech .75 64.71 48.53
Totals 25.00 3,504.64 °
Total Labor 3,504.64
INVOICE TOTAL $3,504.64
2200— L;?JL4 O 1 00
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R' RECEIVED
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AUG 2015 00
o CARMEL
CIN ENGINEFR SOA'
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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 accepted and will be paid in full.
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Please Send Payment To:
PParsons Cunningham &Shartle Engineers Inc
1924 South Dan Jones Road
46123
ENGINEED
1 IQ TEL: (317)837- 9900 FAX: (317)837-9925
www.pcsengineers.com
Jeremy Kashman, PE August 6, 2015
City of Carmel Invoice No: 0150015.02- 3
One Civic Square
Carmel, IN 46032-2584
Project 0150015.02 Carmel Consulting- Sunrise Subdivision
Invoice for Professional Services from June 1. 2015 to July 31, 2015
Phase 496 Consulting Services- Phase II
Professional Personnel
Hours Rate Amount
Project Manager Engineering 36.25 142.52 5,166.35
Survey Tech 8.25 64.71 533.86
Totals 44.50 5,700.21
Total Labor 5,700.21
INVOICE TOTAL $5,700.21
Outstanding Invoices
Number Date Balance
2 7/13/2015 4,916.94
Total 4,916.94
2-2.00 •-LiSL4O 100
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N RECEIVED
AUG
2015 w
OM CARMEL
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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 accepted and will be paid in full.
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
8/6/2015 0150015.01-3 Carmel Consulting-Sunrise Apt. $ 3,504.64
8/6/2015 0150015.02-3 Carmel Consulting'-Sunrise Apt. $ 5,700.21
Totall $ 9,204.85
I-herebycertify 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
$ 9,204.85
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 0150015.01-3 -2200-4340100. $ 3,504.64 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
0 0150015.02-3 2200-4340100 $ 5.700.21 which charge is made were ordered and
received except
8/24/2015
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund