HomeMy WebLinkAbout253628 01/22/16 �/ �• CITY OF CARMEL, INDIANA VENDOR: 368609
g ONE CIVIC SQUARE ENVERITY ENGINEERING CHECK AMOUNT: $"""•'6,053.49•
CARMEL, INDIANA 46032 Po Box 1665 CHECK NUMBER: 253628
v\ ter' WARSAW IN 46581-1665
M„*o;;-�• CHECK DATE: 01/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 R4460805 32953 015066-6 6,053.49 CITY CENTER PH II
VOUCHER NO. WARRANT NO.
ALLOWED 20
ENVERITY ENGINEERING
PO BOX 1665 IN SUM OF$
WARSAW, IN 46581-1665
$6,053.49
ON ACCOUNT OF APPROPRIATION FOR
Redevelopment Commission
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
32953 I 015066-6 I 44-608.05 I $6,053.49 1 hereby certify that the attached invoice(s), or
902 Encumbered 902 Prior Year
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
Thursday, January 14, 2016
•
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
s
ehverity
E N G I N E E R I N G
December 31,2015
Enverity Engineering Invoice No: 015066-6
PO BOX 1665
Warsaw,IN 46581
Carmel Redevelopment Commission
30 West Main Street
Suite 220
Carmel, IN 46032
Project:CCC Remainder of Site
Civil Engineering Services
015066.000 CCC Remainder of Site=Overall SiteA
% Fee Prior Current
Fee Complete Earned Billing Fee.
Construction Documents 26;250.00 95.00 24,937.50 24,937.50 0.00
Regulatory Approvals 13,125.00 30.00 3,937.50 2,625.00 1,312.50
Bidding 3,750.00 0.00 0.00 0.00 0.00 .
Construction 5,625.00 0.00 0.00 0:00 0.00
Administration
Total Fee 48,750.00 28;875.00 27,562.50 1,312.50
Total Fee 1;312.50
Reimbursable Expenses
Printing/Reproductions
12/12/15 Eastern Engineering.Supply Printing Bond and Bind Copies 353.49
Reprographics
Total Reimbursables 353.49 353.49
Total this.Invoice $1,665.99
015066.100 CCC Remainderof Site=Veteran'sWay
% Fee Prior Current
Fee Complete Earned Billing fee
Construction Documents 7,000.00 95.00 6,650.00 6,650.06 0.00
RegulatoryApprovals 3,500.00 30.00 1,050.00 0.00 1,050.00
Bidding 1,000.00 0.00 0.00 0.00 0.00
Construction 1,500.00 0.00 0.00 .0.00 0.00
Administration
Total Fee 13,000.00 7,700.00 6,650.00 1,050.00
Total Fee 1050.00
Total this Invoice $1050.00