HomeMy WebLinkAbout255474 02/19/16 i„�-c�AM
J_/ \ CITY OF CARMEL, INDIANA VENDOR: 368609
ONE CIVIC SQUARE ENVERITY ENGINEERING CHECK AMOUNT: $*****5,550.00*
s.. ?� CARMEL, INDIANA 46032 PO BOX 1665 CHECK NUMBER: 255474
9�'ItoN'�� WARSAW IN 46561-1665 CHECK DATE: 02/19/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 R4460805 32953 015066-7 5,550.00 CITY CENTER PH II
VOUCHER NO. WARRANT NO.
ALLOWED 20
ENVERITY ENGINEERING
PO BOX 1665
IN SUM OF$
WARSAW, IN 46581-1665
$5,550.00
ON ACCOUNT OF APPROPRIATION FOR
Redevelopment Commission
PO#/Dept. INVOICE NO. ACCT#/Fund ''AMOUNT
Board Members
32953 I 015066-7 I 44-608.05 I $5,550.00 I hereby certify that the attached invoice(s), or
902 Encumbered 902 .
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
Friday, February 12, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
■
ehverity
E N G I N E E R I N G
January 31,2016
Enverity Engineering Invoice No: 015066-7
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 50.00 6,562.50 3,937.50 2,625.00
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 31,500.00 28,875.00 2,625.00
Total Fee 2,625.00
Total this Invoice $2,625.00
015066.100 CCC Remainder of Site-Veteran's Way
% Fee Prior Current
Fee Complete Earned Billing Fee
Construction Documents 7,000.00 95.00 6,650.00 6,650.00 0.00
Regulatory Approvals 3,500.00 50.00 1,750.00 1,050.00 700.00
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 8,400.00 7,700.00 700.00
Total Fee 700.00
Total this Invoice $700.00
015066.200 CCC Remainder of Site-Park East Garage
% Fee Prior Current
Fee Complete Earned Billing Fee
Schematic Design 3,000.00 100.00 3,000.00 3,000.00 0.00
Design Development 7,500.00 100.00 7,500.00 7,500.00 0.00
Construction Documents 10,500.00 95.00 9,975.00 9,975.00 0.00
Regulatory Approvals 5,000.00 50.00 2,500.00 1,500.00 1,000.00
Bidding 1,500.00 0.00 0.00 0.00 0.00
Construction 2,500.00 0.00 0.00 0.00 0.00
Administration
Total Fee 30,000.00 22,975.00 21,975.00 1,000.00
Total Fee 1,000.00
Total this Invoice $1,000.00