HomeMy WebLinkAbout301665 08/08/16 r Cly
CITY OF CARMEL, INDIANA VENDOR: 359715
® I; ONE CIVIC SQUARE EAGLE RIDGE CIVIL ENG SVS LLC CHECK AMOUNT: $"•**"854.64*
aa' CARMEL, INDIANA 46032 1327 LAUREL OAK DR CHECK NUMBER: 301665
9MrTD'N�` AVON IN 46123 CHECK DATE: 08/08/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NU VIBER AMOUNT DESCRIPTION
250 R4350900 32931 130-08 854.64 AUMAN NEWARK
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
EAGLE RIDGE CIVIL ENG SVS LLC ALLOWED 2C ACCOUNTS PAYABLE VOUCHER
1321 LAUREL OAK DR IN SUM OF$ 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.
$854.64 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 130-08 43-509.00 $854.64 1 hereby certify that the attached invoice(s),or 7/15/16 130-08 Auman and Newark Improvements $854.64
2200 Encumbered 250 2200 250
bill(s)is(are)true and correct and that the
2-50 tZ495-011 materials or services itemized thereon for
hich-charge-is-made-were-ordered-and
received except
Thursday, July 28,2016
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
,' EAGLE RIDGE Invoice
Civil Engineering Services
- LLC Date Invoice#
P a, 3 1 q 3 1 7/15/2oi6 130-o8
(317) 370-9672 2s o - Iz35o ti a D
1321 Laurel Oak Drive P.O.No. Terms
32931 Net 6o
Bill To:
City of Carmel Pro j ect
David Littlejohn
Dept.of Community Services
One Civic Square
Carmel,IN 46032 130-Auman Newark Ph.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. 10 Hours 90.00 900.00
CADD Services Robert Allen 0 60.00 0.00
Survey Services Staking R/W-Parcel Staking 0 1,050.00 0.00
Project Misc.Expenses Printing,Photography 0 465.00 0.00
Reduction to Contract Maximum Invoice Deduction due to Contracted Fee -160.36 -160.36
Maximum
Appropriation#250-4350900
Purchase Order: 32931
Total $854.64
i
INVOICING SUMMARY: Submitted by:
Previously Invoiced: Total To Date: f
$18,745.36 $19,600.00 Brock Ridgway,Manager