250653 10/21/15 �,C.Iq -
*• CITY OF CARMEL, INDIANA VENDOR: 359715
® ONE CIVIC SQUARE EAGLE RIDGE CIVIL ENG SVS LLC CHECK AMOUNT: $ ""2,223.71
�. � CARMEL, INDIANA 46032 1321 LAUREL OAK DR CHECK NUMBER: 250653
9.y�,raN.�o. AVON IN 46123 CHECK DATE: 10/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
250 4350900 32931 13003 2,223.71 AUMAN NEWARK
p�C). ?,2q3i
� 2s0 - 1-1350 joC�
EAGLE RIDGE IIlV®1Ce
Civil Engin 16 maces
LLC
oto o °�.q� . Date Invoice #
rn. 10/9/2015 130-03
1321 Laurel Oak Drive
Avon, IN 46123P.O. No. Terms
{ u, 32931 Net 6o
Bill To: �
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. 2 Hours 115.00 230.00
Civil Engineer Services Michael Tanis.P.E. 14.5 Hours 90.00 1,305.00
CADD Services Robert Allen 10 Hours 60.00 600.00
Survey Services-Staking R/W- Parcel Staking 0 1,050.00 0.00
Project Misc.Expenses Printing, Photography I Direct 88.71 88.71
Cost
Appropriation#250-4350900
Purchase Order: 32931
I
Total $2,223.71
INVOICING SUMMARY: Submitted by:
Previously Invoiced: Total To Date: �p�9/jam
$6,242.43 $8,466.14 Br %dgway, Manager
Large-Format Printing Dept I n vo i C e
The UPS STORE Date Invoice#
8103 East US Highway 36
Avon IN 46123 8/26/2015 38508
317-272-4798
FAX 317-272-4388
print4266@theupsstore.com
www.theupsstorelocal.com/4266 e
Eagle Ridge Civil Ling Serv. I.LC.
1321 Laurel Oak Drive
Avon IN 46123
Terms Order By
( Project 130 Net 30 Michael"I'annis
Quantity Description Rate Amount
264 LF36020(251-500)/ 1 Set of 44 @ 6 0.27 71.28
264 39249 File Processing Fec LF 0.03 7.92
1 UPS Shipping/Shipped to Joseph Faucett-Citv of'Carmel 9.51 9.51
Ulitifies
We now offer Large Format Laminating. Great
for displaying protected Construction plans at
Building Sites
Total $88.71
Signator represents that the reproduction of the above described material does not violate any
copyright laws and the signator agrees to indemnify and hold THE UPS STORE REPROGRAPHICS
CENTER harmless against all claims for any alleged copyright infrigement. UPS Store is not
responsible for consequential damages
Signature
Late Charges of 1.5% per month, equal to 18% annual on unpaid balances after 30 days. In the
event that legal action is required to collect an unpaid balance that is due, all court costs and
reasonable attorney fees will apply.
The UPS Store Staff
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
10/9/2015 130-03 Auman Newark Final Phase $ 2,223.71
Total $ 2,223.71
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.
20
Clerk-Treasurer
VOUCHER NO WARRANT NO.
Eagle Ridge Civil Engineering ALLOWED 20
1321 Laurel Oak Drive IN SUM OF $
Avon, IN 46123
$ 2,223.71
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 130-03 250-4350900 $ 2,223.71 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
10/19/2015
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund