HomeMy WebLinkAbout259910 06/24/16 CITY OF CARMEL, INDIANA VENDOR: 368609
ONE CIVIC SQUARE ENVERITY ENGINEERING CHECK AMOUNT: $*****2,450.00*
CARMEL, INDIANA 46032 PO Box 1665 CHECK NUMBER: 259910
WARSAW IN 46581-1665 CHECK DATE: 06/24/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 R4460805 32953 015066-11 2,450.00 CITY CENTER PH II
VOUCHER NO: WARRANT N.O. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ENVERITY ENGINEERING
INSUMOF$
PO BOX 1665
CITY OF CARMEL-
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
WARSAW,'IN 46581-1665 rendered;.by Whom,rates per day,number:of.hours,Fate per hour,number of units;price per.unit,etc...
$2.450.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Redevelopment Department
Date.Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNTDEPT# FUND# or note attached invoice(s)or bill(s)) AMOUNT
'Board Members
32953 015066-11 44=608.05 $2,450.00 1 hereby certify that.the attached invoice(s),or 5/31/16. . . 015066=11 City Center Phase II site engineering $2;450.00
1801 Encuinbered 902 1801 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
Tuesday,June 21,2016
1
.I hereby certify that the attached invoice(s),or bill(s),is.(are)true and correct and 1 have
audited.same.in accordance with,IC 5-11-10-1.6
. .20. .
Cost distribution ledger classification if claim paid motor vehicle highway fund..
C erk-. . .
Treasurer
E N 6.1 N 'E.E R I N G.
May 31,2016
Enverity Engineering Invoice No: • 015066711
00 BOX 1665..
Warsaw,IN .46581.
Carmel RedevelopmentCommission
30 Vilest Main Street
Suite 2n
Carmel, IN-46032
Project:CCC Remainder of Site
Civil Engineering Services
015066.000 CCC Remainder of Site-:Overall Slte/4::
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.- 95.00 12;468.75 . 12,468:75: : 0.00.
Bidding 3,750.00 .: . 0:000:00 ": :0.00 . 0,00 ..
Construction- 51625.00 0.00 0.00. 0:00 0.00-
:Administration-
Total
.00-AdministrationTotal Fee_ 48,750.00 37,40.6.25 37;406.25 . 0:00
Total Fee 0.00
Total thisanvoice 0.00
015066.100 CCC Remainder of Site-Veteran'sWay.
- Fee - Prior: Current-,
Fee Complete" -:Earned Billing. Fee :.
Construction Documents 7,000:00 ' '
100:00 700000. 7;000.00 0.00 .
RegulatoryApprovals 3,500.00 100:00 3,500.00 3,325.00. 17500.
Bidding " 1,000.00, 0.00 0.00 0.00; 0.00
Construction 1,500.00 0.00 .0:0.0 0.00 0.00
Administration
Total Fee - 13,000.00 10,500.00 10,325:00 175.00
-Total Fee 175.00
Total this Invoice $175.00
015066.200 CCC Remainder of.Site Park-EastGarage
% Fee Prior :Current
Fee Complete Earned Billing . Fee
Schematic Design 3,000.00 100.00 3,000.003,000.00 0.00 "
Design Development 7,50.0.00 100.00 7,500:00 : 7;500.00 0.00-
Construction Documents
.00ConstructionDocuments 10,500.00. 100.00, 10,500.00 9,975.00: 525.00.
RegulatoryApprovals 5;000.00 100.00 5,000.00_ 4,750.00 250.00
Bidding 1,500.00 100.00 1500.00 .0.00 1,500.00
Construction 2,500.00 0.00 0.00 0.00 0.00 .
Administration
Total Fee 30,000.00 27,500.00 25,225.00 2,275.00
Total Fee 2,275.00.
Total this Invoice $2,275.000 .