252606 12/15/15 CITY OF CARMEL, INDIANA VENDOR: 359715
�l ONE CIVIC SQUARE EAGLE RIDGE CIVIL ENG SVS LLC CHECK AMOUNT: $*****5,435.00*
CARMEL, INDIANA 46032 1321 LAUREL OAK DR CHECK NUMBER. 252606
AVON IN 46123 CHECK DATE: 12/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
250 4350900 32931 130-05 5,435.00 AUMAN NEWARK
�.0. 32931
250— y3-09 00
EAGLE RIDGE
G Invoice
Civil Engineering Services
g Date Invoice #
LLC
12/4/2015 130-05
1321 Laurel Oak Drive
Avon, IN 46123 P.O.No. Terms
32931 Net 6o
Bill To:
City of Carmel Project
David Littlejohn
Dept. of Community Services
One-Civic Square 130-Auman Newark Ph. 3-Oswego/Winona
-.— Carmel,IN 46032 -__--
Item Description Quantity Unit Rate Markup Amount
Engineering Services Brock Ridgway,P.E. 23 Hours 115.00 2,645.00
Civil Engineer Services Michael Tanis,P.E. 28 Hours 90.00 2,520.00
CADD Services Robert Allen 4.5 Hours 60.00 270.00
Survey Services-Staking R/W-Parcel Staking 0 1,050.00 0.00
Project Misc.Expenses Printing,Photography 0 465.00 0.00
Appropriation#250-4350900
Purchase Order: 32931
r
�y 3
Total $5,435.00
INVOICING SUMMARY: Submitted by:
Previously Invoiced: Total To Date: /,/,/y r
$9,651.14 $1506.14 o Ridgway, Manager
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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
12/4/2015 130-05 Auman Newark Final Phase $ 5,435.00
Total $ 5,435.00
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
i
VOUCHER NO WARRANT NO.
Eagle Ridge Civil Engineering ALLOWED 20
1321 Laurel Oak Drive IN SUM OF$
Avon, IN 46123
$ 5,435.00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT# I hereby certify that the attached invoices or
invoice(s),
32931 130-05 250-4350900 $ 5,435.00 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
12/14/2015
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund