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HomeMy WebLinkAbout253333 01/15/16 (9, CITY OF CARMEL, INDIANA VENDOR: 359715 ONE CIVIC SQUARE EAGLE RIDGE CIVIL ENG SVS LLC CHECK AMOUNT: $*****2,456.66* CARMEL, INDIANA 46032 1321 LAUREL OAK DR CHECK NUMBER: 253333 AVON IN 46123 CHECK DATE: 01/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 250 R4350900 32931 130-06 2,456.66 AUMAN NEWARK VOUCHER NO. WARRANT NO. ___ ALLOVVE 20_____ EAGLE RIDGE CIVIL ENG SVS LLC IN SUM OF 1321 LAUREL{]/\�DF� AVON, IN 46123 $2,456.66 ON ACCOUNT OF APPROPRIATION FOR Engineering PO#/Dept. Board MemterE 931 | hereby certify that the attached invoine(s). or 2200 Encumbered 250 Prior Year biU(s)io/ena\true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, January 08, 2016 7— Cost distribution ledger classification if claim paid motor vehicle highway fund y� CU. 37'41 'SI r`= 2SO — 12143s01..00 -EAGLE RIDGE Invoice . . GAITngi ein Services �� Date Invoice# LLC a 12/31/2015 130-06. 1321 Laurel Oak Drive Avon, IN 46123 ,ti ��� b J P.O.No. Terms 32931 Net 6o Bill To: City of Carmel David Littlejohn Project Dept. of Community Services One 0vic Square Carmel,IN 46032 130 -Auman Newark Ph. 3—Oswego/Winona - Item Description Quantity Unit .Rate Markup Amount Engineering Services Brock Ridgway,P.E. 2.5 Hours 115.00 287.50 - Civil-Engineer Services Michael Tanis,P.E. 21 Hours 90.00 1,890.00 CADD Services Robert Allen 0 60.00 0.00 Survey Services-Staking R/W-Parcel Staking 0 1,050:00 0.00- Project Misc.Expenses Printing,Shipping 1 Direct 260.76 260.76 Cost Project Mileage Project Mileage 32 Miles 0.575 18.40 Appropriation#250-4350900 Purchase Order: 32931 Total $2,456.66 INVOICING SUMMARY: Su mitted by: - Previously Invoiced, Total To Date: /Z 3i tyl /.l . $15,686.14. $17,542,80 Br dgway;Manager , 1 Large-Format Printing Dept Invoice The UPS STORE Date Invoice# 8103 East US Highway 36 11/17/2015 38884 Avon IN 46123 317-272-',4798 FAX 317-272-4388 print4266@theupsstore.com www.theupsstorelocal.com/4266 Serving Central Indiana Eagle Ridge Civil Eng Serv.LLC. 1321 Laurel Oak Drive Avon IN 46123 i Order By- Terms - ' Project 130 Net 30 Brock Ridgway The UPS Store Staff Delivery Service Invoice Invoice date December 12,2015 Invoice number 0000132F33505 Shipper number 132F33 rM Page 3 of 3 Outbound UPS Shipping Document Pickup ZIP Billed Date Tracking Number Service Code Zone Weight Charge 11/17 1Z132F333710003650 2nd Day Air 46032 202 1 14.65 Commercial Fuel Surcharge 0.66 Total 15.31 Sender BROCK RIDGEWAY Receiver:STEWART EAGLE RIDGE CIVIL ENGINEERI LAUREL OAK 1 civic AVON IN 46268 CARMEL IN 46032 Total UPS Shipping Document I Package(s) Total Outbound I Package(s) 15.31 -64 bt 5 A