249668 09/23/15 i
Q
CITY OF CARMEL, INDIANA VENDOR: 359715
ONE CIVIC SQUARE EAGLE RIDGE CIVIL ENG SVS LLC CHECK AMOUNT: S"""""4,865.28`
CARMEL, INDIANA 46032 1321 LAUREL OAK DR CHECK NUMBER: 249668
AVON IN 46123 CHECK DATE: 09/23/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
250 4350900 32931 130-02 4,865.28 AUMAN NEWARK
l? 0. 3293 j
2 so= 43 09 ov
EAGLE RIDGEz Inv®ice
Civil EngineeringeServices
,� Date Invoice #
A LLC ,; '�` , �1
9/12/2015 130-02
1321 Laurel Oak Drive "� � �� G
Avon, IN 46123 , P.O. No. Terms
J
32931 Net 6o
Bill To: e_
City of Carmel
David Littlejohn Project
Dept. of Community Services
One Civic Square
Carmel, IN 46032 130 -Auman Newark Ph. 3 - Oswego/Winona
Item Description Quantity Unit Rate Markup Amount
Engineering Services Brock Ridgway; P.E. 7.5 Hours 115.00 862.50
Civil Engineer Services Michael Tanis. P.E. 43 Hours 90.00 3.870.00
CADD Services Robert Allen 0 60.00 0.00
Survey Services-Staking R/W-Parcel Staking 0 1,050.00 0.00
Project Misc. Expenses Printing, Photography 0 465.00 0.00
Project Mileage Project Mileage 88 Miles 0.575 50.60
Project Misc. Expenses Printing 1 Direct 82.18 82.18
Cost
Appropriation#250-4350900
Purchase Order: 32931
Total $4,865.28
INVOICING SUMMARY: S U hian itted by:
Previously Invoiced: Total To Date:
. /1//�-
$1,377-15 $6242.43 Broek Ri way, anager
Mice DF.P®-°
OfficeMax
OFFICEMAX 6793
10025 North Michigan Rd. Ste 140
Carmel, IN 46032
08/25/2015 15.2.5 2:50 PM
STR 6793 RE64 TRN 4994 EMP 319396
SALE
Product ID Description Total
168495 Engineering Pa
40 @ 1 .92 76.80
Override -Apmeetitor P q&.Match 6`iIt
You Pow 76.80S r
Subtotal: 76.80 1"
Sales Tax. 5.38 N
Total: 82.18 �J
Amex 5806: 82.18
IFf Milt tF lr tE itf}4tkitt Rif a•##Rt tilf Mil�lf*ifiF■111}iF 11Y
BROCK RIDGWAY 1364400463
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Now one coom � tido 9t41dt' vdnss.
Office Depot, Inc., including its
subsidiary Of£iceMax Incorporated
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
Eagle Ridge Civil Engineering Purchase Order No.
1321 Laurel Oak Drive Terms
Avon, IN 46123 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s) Amount
9/12/2015 130-02 Auman Newark Final Phase $ 4,865.28
Total $ 4,865.28
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
I
VOUCHER NO WARRANT NO.
Eagle Ridge Civil Engineering ALLOWED 20
1321 Laurel Oak Drive IN SUM OF $
Avon, IN 46123
$ 4,865.28
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
32931 130-02 250-4350900 $ 4,865.28 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
9/21/2015
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund