251058 11/04/15 / 1 CITY OF CARMEL, INDIANA VENDOR: 368609
s ®jil)• ONE CIVIC SQUARE ENVERITY ENGINEERING CHECK AMOUNT: $*******400.00*
CARMEL, INDIANA 46032 PO BOX 1665 CHECK NUMBER: 251058
WARSAW IN 46581-1665 CHECK DATE: 11/04/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 R4350100 24627 012217001888 400.00 GENERATOR PROJECT
ej►vrerity
E N G I N E E R I N G
February 24,2015
Enverity Engineering Invoice No: 012217.001 -8880
PO BOX 1665
Warsaw,IN 46581
City of Carmel Fire Department
2 Civic Square
Carmel, IN 46032
Project 012217.001 Carmel Fire Dept.Generator Final Design
Engineering Services Billing Period February 1,2015 to February 28,2015
Fee
% Fee Prior Current
Fee Complete Earned Billing Fee
Construction 10,000.00 100.00 10,000.00 10,000.00 0.00
Documents
Construction 2,000.00 80.00 1,600.00 1,200.00 400.00
Administration
Total Fee 12,000.00 11,600.00 11,200.00 400.00
Total Fee 400.00
Total this Invoice $400.00
TERMS: NET 10 DAYS.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Enverity Engineering � IN SUM OF$
�i
9229 Delegates Road, Ste. 150
Indianapolis, IN 46240
r
$400.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
24627 012217.001-8880 102-501.00 $400.00 1 hereby certify that the attached invoice(s), 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 NOV - 2 2015
i
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
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
Purchase Order No.
I
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
012217.001-8880 $400.00
�I
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