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251648 11/18/15 v;; CITY OF CARMEL, INDIANA VENDOR: 00350775 ONE CIVIC SQUARE MCCOMAS ENGINEERING, INC CHECK AMOUNT: S""'15,000.00' :'. a CARMEL, INDIANA 46032 1717 E 116TH ST,SUITE 200 CHECK NUMBER: 251648 ��ii:oH��, CARMEL IN 46032 CHECK DATE: 11/18/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4340100 14408 14,983.50 ENGINEERING FEES 902 4340100 33135 14408 16.50 PAC TRUSS REPAIR A& McCOMAS ENGINEERING, INC. 1717 East 116th Street, Suite 200 Invoice Number 14408 Carmel, IN 46032 Invoice Date Oct 23, 2015 Structural Engineers Tel: (317) 580-0402 Fax: (317) 582-0766 rmccomas@mccomaseng.com Client Contact —Corrie Myer www.mccomaseng.com I Client Numb Attn: Accounts Payable Carmel Redevelopment Commission 30 West Main Street Suite 200 Carmel, IN 46032 Invoice - -Proje-t-No.:-15,i 17: -- _ - Contract Typell Fixed - — Project Name: Palladium Truss Retrofit Contract Amount $ 30,000.00 Project Location: Carmel, IN Total Billed To Date $ 30,000.00 Total% Billed 100% Invoice Description: Final billing Service Amount: $15,000.00 Amount Due This Invoice: $15,000.00 Fed. ID No. 35-1837963, This invoice is due upon receipt Account Summary Services BTD ( Expenses BTD I Last Inv Num I Last Inv Date I Last Inv Amt I Last Pay Amt I Prev Unpaid Amt $ 30,000.00 I $ 16.50 I 14105 I 6/10/2015 I $ 15,016.50 ( $ 15,016.50 I $ 0.00 Total Amount Due Including This Invoice: $15,000.00 BillQuick Standard Report Copyright©2014 BQE Software, Inc. Page 1 of 1 Prescribed by State Board of Accounts City Forth 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 Inc ( nQS Eng Ineerin9 , T hC• Purchase Order No. Terms �.0 Ine�, T- ►V �f 032 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10-2341 11+4 e n 'I e r' n ur dl 'r Total 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. w�AI ALLOWED 20 1,t �OmlS aha Inee�`in2, In( IN SUM OF $ nriEaS� 116��' S�., Supe 200 Orme\ ,T, fV a bb32 $ 15,000 00 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or DEPT# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), 3 13 �`T og 434OU or bill(s) is (are) true and correct and that 53135 R40$ 43J04 16,50 the materials or services itemized thereon for which charge is made were ordered and received except 11- 13- 20 lgnature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund