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