HomeMy WebLinkAbout256705 03/24/16 `% ���F� CITY OF CARMEL, INDIANA VENDOR: 368609
® .1 ONE CIVIC SQUARE ENVERITY ENGINEERING CHECK AMOUNT: $*****2,775.00*
?� CARMEL, INDIANA 46032 PO BOX 1665 CHECK NUMBER: 256705
_';�raN�° WARSAW IN 46581-1665 CHECK DATE: 03/24/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 R4460805 32953 015066-8 2,775.00 CITY CENTER PH II
VOUCHER NO. WARRANT NO.
ALLOWED 20
ENVERITY ENGINEERING
PO BOX 1665 IN SUM OF$
WARSAW, IN 46581-1665
$2,775.00
ON ACCOUNT OF APPROPRIATION FOR
Redevelopment Commission
PO#/.Dept. INVOICE NO. ACCT#/Fund -AMOUNT
Board Members
32953 015066-8 44-608.05 $2,775.00 I hereby certify that the attached invoice(s), or
902 I Encumbered I 902.. . I
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, March 18, 2016
Cost distribution.ledger classification.if
claim paid motor vehicle highway fund
ehwenv
E N G 1 N E E R 1 N G'
February 29,2016
Enverity_Engineering Invoice No: 015066-8
PO;BOX 166.5
Warsaw,IN 46581
Carmel RedevelopmentCommissiori
30 West Main Street
Suite 220
Carmel, IN 46032
Project: CCC Remainder of Site
Civil Engineering Services
015066.000 CCC Remainder of Site:-0 ve6
rall Site A:
% Fee Prior, Current
Fee Complete Earned Billing 'Fee.
Coristruction.Documents. 26,250.00 95.00 24,937.50 24,937.50 10.00.
Regulatory Approvals 13,125.00 60:00' 7,875.00 61562.50 11312.50
Bidding 3,750.00 -0.00 0:00 0.00 0.00
Construction 51625.00 0.00 0.00 0.00 0.00
Administration
Total Fee 48,750.00 32,812.50 31;500:00 .1,31250
Total Fee_ 1,312:50
Total this Invoice $1;312.50
015066;100 CCC Remainder of Site-Veteran'sWa'y
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 6.0.00 2,100.00 1,750.00 350.00
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. . 81750.00. 8;400.00 350.00.
Total Fee 350.00
Total this Invoice $350.00
015066.200 CCC Remainder of.Site=Park EastGarage
% 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 7,500.00 100:0.0 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 3,000.00 60.06 3,00.0.00 2;500.00 500.00
Bidding 1500.00 0.00 0.00 0.00 0.00
Construction 2_,50.0_.00 0.00 0.00 0.00 0.00-
Administration
.00Administration
Total Fee 30,0.00.00 .23,475.00 22,975.00 500.00-
Total
00:00Total Fee 500.00
Total this Invoice $500.00