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257688 04/22/16 y ur_C�Ab CITY OF CARMEL, INDIANA VENDOR: 368609 `� `�\ CHECKAMOUNT: $*****4,162.50* ,.,; ® ,• ONE CIVIC SQUARE ENVERITY ENGINEERING :. ?� CARMEL, INDIANA 46032 PO sox 1665 CHECK NUMBER: 257688 ,.y��oN^ WARSAW IN 46581-1665 CHECK DATE: 04/22/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 R4460805 32953 015066-9 4,162.50 CITY CENTER PH II VOUCHER NO. :. WARRANT NO: ALLOWED: . 20 ENVERITY ENGINEERING . PO BOX 1665 . IN SUM OF$ WARSAW;.IN 46581-1665 $4,162.50 ON ACCOUNT OF APPROPRIATION FOR Redevelopment Commission PG# Dept. INVOICE NO. ACCT#/Fund. AMOUNT Board Members 32953 015066-9 44-60805 $4,162.50 1 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 Tuesday,April 19, 2016 _QjgA_ 6L Cost distribution ledger classification_if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City,Form No.201,(Rev.1995). ACCOUNTS .PAYABLE VOUCHER. . CITY OF CARMEL An invoice or bill to be properly.itemized must show: kind of service,where performed,:dates.service,rendered,,by whom, rates per day, number of hours, rate per hour, number:of units,price per unit,etc. Payee . Purchase Order-No: Terms. Date.Due Invoice Date Invoice#. : Description Amount . Dept.. Fund#. (or note attached invoices)or bill(s)) 03/31/1.6 015066-9 . City Center Phase 11 site engineering $4,162.50 . 902 902 . I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer E N G.I N E E R I N March 31,2016 Enverity.Engineering Invoice No: : 01506679 . PO.BOX 1665 Warsaw,IN .46581 Carmel Redevelopment Commission 30 West Main Street Suite 220 : . Carmel, IN 46032 Project:-CCC Remainder of Site Civil En4ineering 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:= 75:00" 9,843.75 7;875:00: .1,968.75 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 - 34,781.25 32,812.50 1,96875 Total Fee 1,968:75 Total this:lnyoice $11968.75. 015066:100 CCC Remainder of Site:Veteran's Way Fee Prior _ Current Fee CompleteEarned Billing . Fee Construction Documents- 7;000.00 95.00 6,650.00 6,650.00: 0.00 Regulatory.Approvals 3;500:00 7.5:00 :2,625.00' . 2,100.00 525.00 . 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 9,275.00. 8,750.00 525.00. Total Fee 825.00 Total this Invoice $525.00, 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 3,000.00 75.00 3,750:00 . 3;000:00. 750.00 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 24,225.00 23,475.00 75.0.00 Total Fee 750.00 Total this Invoice• $750.00 0150.66.300 CCC Remainder of.Site=Overall.Site C. Fee Prior . Current.. Fee Complete. Earned, Billing . Fee . Schematic Design 2,000.00 . 100.00 2,000:00 •2,000.00 0.00 Design Development.. 5000.00 100.00 5,000.00. 5,000;00;: 0.00: Construction.Documents, .. 7;000.00: :- 95.00 6,650.00.- 6,650.00 0.00 Regulatory Approvals 3,500.00 75.00 2;625.00 : . 2,100.00 525:00 Bidding 1,000.00 0:00 0.00 0.00 .0.00. Construction;. .. : 1,50000 _-6.00 - :0.00 : : 0.00 0.00 Administration Total Fee 20,000.00 16;275.00 95,750.00 525.00- - Total Fee. = 525,00. Tot al this Invoice.. , $525:00 01.5066:400 C.CC Remainder of Site—:South Parking Lot Expansion. _ %. Fee. Prior Current . .• Fee Complete. Earned: Billing- _ Fee Schematic Design 1;500.00. . 100'.00' 1,500.00. . 1,500,00_: 0.00 Design Development:: 3,750:00` 100.00 : 3,750.00. .:3;750.00 0.00' Construction.Doouments, 51250,00 95.00 41987.5.0: :. 4,987:50 0:00 '.. RegulatoryApprovals 2,625.00 75.00 1,968.75 1,575.00 -393.75. Bidding 750.00 .0:00 .0.00.. . 0.00 _ 0.00 Construction 1.125.00 0.00, 0.00 0.00; : . .0.00 .. Administration Total Fee_ 15,000.00 12,206.25. 41;812.50 393.75 Total Fee 393:75 Total this Invoice:- $393.75 Total this Period $4162.5 0 . : :TERMS: NET 10 DAYS: .