HomeMy WebLinkAbout259524 06/14/16 +�,_CAAb
4`� CITY OF CARMEL, INDIANA VENDOR: 359715
' ONE CIVIC SQUARE EAGLE RIDGE CIVIL ENG SVS LLC CHECK AMOUNT: $*****1,202.56*
i� ,aq'. CARMEL, INDIANA 46032 1321 LAUREL OAK DR CHECK NUMBER: 259524
vM,TON,�� AVON IN 46123 CHECK DATE: 06/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
250 R4350900 32931 130-07 1,202.56 AUMAN NEWARK
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
EAGLE RIDGE CIVIL ENG SVS LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
1321 LAUREL OAK DR IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
AVON, IN 46123 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$1,202.56 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Engineering _
Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
32931 130-07 43-509.00 $1,202.56 1 hereby certify that the attached invoice(s),or 6/9/16 130-07 Auman and Newark Improvements $1,202.56
250 Encumbered 250 250 250
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,June 09,2016
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
q�.o • . 3293
� 2so —Rti3s®`i oO
EAGLE RIDGE �
Invoice
- Civil Engine . =e ces .
Date . Invoice#
LLC
co RECEIVED 5/20/20.16 130=07.
� w
(317) 370-9672 MAY 2 6 2016 4S
1321 Laurel Oak Drive �, DOCS P.O.No. - Terms
IV
32931 Net 60
Bill To: ®�
City of Carmel Project
David Littlejohn
Dept. of Community Services
One Civic Square
13o-Auman Newark Ph.
Carmel,IN 46032 3 3—Oswego/Winona
Item Description Quantity Unit Rate - Markup - . Amount
Engineering Services Brock Ridgway,P.E. 1 Hour 115.00 115.00
Civil:Engineer Services Michael Tanis,P.E. 12 Hours 90.00 1,080.00
CADD Services Robert Allen 0 60.00 0.00 -
.Survey
.00 -.Survey Services-Staking R/W-Parcel Staking 0 1,050:00 0.00
Project Misc.Expenses Printing,Photography 0 465.00 0.00
Project Mileage Project Mileage - 14 Miles - - 0.54 7.56
Appropriation#250-4350900
Purchase Order: 32931
Total $1,202.56
INVOICING SUMMARY: Submitted by:
Previously Invoiced: Total To Date: �% 3( '
$17,542.8o $18,745.36 Bro gway,Manager