250659 10/21/15 u_��q
"F CITY OF CARMEL, INDIANA VENDOR: 368609
;g b ONE CIVIC SQUARE ENVERITY ENGINEERING CHECK AMOUNT: S""`17,912.50"
,., CARMEL, INDIANA 46032 PO BOX 1665 CHECK NUMBER: 250659
9y,,TON ` WARSAW IN 46581-1665 CHECK DATE: 10/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460805 32953 0150663 17,912.50 CITY CENTER PH II
ejvw�F a� F
E N G I N E E R I N G
September 30, 2015
Enverity Engineering Invoice No: 015066-3
PO BOX 1665
Warsaw,IN 46581
Carmel Redevelopment Commission
30 West Main Street
Suite 220
Carmel, IN 46032
Project: CCC Remainder of Site
Civil Engineering Services
015066.000 CCC Remainder of Site-Overall Site A
% Fee Prior Current
Fee Complete Earned Billing Fee
Construction Documents 26,250.00 95.00 24,937.50 23,625.00 1,312.50
Regulatory Approvals 13,125.00 0.00 0.00 0.00 0.00
Bidding 3,750.00 0.00 0.00 0.00 0.00
Construction 5,625.00 0.00 0.00 0.00 0.00
Administration
Total Fee 48,750.00 24,937.50 23,625.00 1,312.50
Total Fee 1,312.50
Total this Invoice $1,312.50
015066.100 CCC Remainder of Site-Veteran's Way
% Fee Prior Current
Fee Complete Earned Billing Fee
Construction Documents 7,000.00 95.00 6,650.00 6,300.00 350.00
Regulatory Approvals 3,500.00 0.00 0.00 0.00 0.00
Bidding 1,000.00 0.00 0.00 0.00 0.00
Construction 1,500.00 0.00 0.00 0.00 0.00
Administration
Total Fee 13,000.00 6,650.00 6,300.00 350.00
Total Fee 350.00
Total this Invoice $350.00
015066.200 CCC Remainder of Site-Park East Garage
% Fee Prior Current
Fee Complete Earned Billing Fee
Schematic Design 3,000.00 100.00 3,000.00 3,000.00 0.00
Design Development 7,500.00 100.00 7,500.00 0.00 7,500.00
Construction Documents 10,500.00 0.00 0.00 0.00 0.00
Regulatory Approvals 5,000.00 0.00 0.00 0.00 0.00
Bidding 1,500.00 0.00 0.00 0.00 0.00
Construction 2,500.00 0.00 0.00 0.00 0.00
Administration
Total Fee 30,000.00 10,500.00 3,000.00 7,500.00
Total Fee 7,500.00
Total this Invoice $7,500.00
015066.300 CCC Remainder of Site-Overall Site C
% Fee Prior Current
Fee Complete Earned Billing Fee
Schematic Design 2,000.00 100.00 2,000.00 2,000.00 0.00
Design Development 5,000.00 100.00 5,000.00 0.00 5,000.00
Construction Documents 7,000.00 0.00 0.00 0.00 0.00
Regulatory Approvals 3,500.00 0.00 0.00 0.00 0.00
Bidding 1,000.00 0.00 0.00 0.00 0.00
Construction 1,500.00 0.00 0.00 0.00 0.00
Administration
Total Fee 20,000.00 7,000.00 2,000.00 5,000.00
Total Fee 5,000.00
Total this Invoice $5,000.00
015066.400 CCC Remainder of Site-South Parking Lot Expansion
% Fee Prior Current
Fee Complete Earned Billing Fee
Schematic Design 1,500.00 100.00 1,500.00 1,500.00 0.00
Design Development 3,750.00 100.00 3,750.00 0.00 3,750.00
Construction Documents 5,250.00 0.00 0.00 0.00 0.00
Regulatory Approvals 2,625.00 0.00 0.00 0.00 0.00
Bidding 750.00 0.00 0.00 0.00 0.00
Construction 1,125.00 0.00 0.00 0.00 0.00
Administration
Total Fee 15,000.00 5,250.00 1,500.00 3,750.00
Total Fee 3,750.00
Total this Invoice $3,750.00
Total this Period $17,912.50
Outstanding Invoices
Number Date Balance
15066-2 8/31/15 $19,800.00
Total $19,800.00
TERMS: NET 10 DAYS.
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.
C Payee
Purchase Order No.
)U5 i / 0 Terms
1
W0�5Z1�✓�IA/ �I b58) Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9-N-15 050U-3 e ') e 6WEAW Nk , � 17 2 so
Total 7
49)2,50
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.
, 20-
Clerk-Treasurer
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
y ALLOWED 20
Enyer& G.ha-lheerin9 IN SUM OF $
$ )7�12,so
ON ACCOUNT OF APPROPRIATION FOR
N
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
32
oi 5a 66-3 40 05 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
��- - 201.5
g ature
W
Executive Director
Cost distribution ledger classification if
Title
g Carmel Redevelopment Commission
claim paid motor vehicle highway fund