HomeMy WebLinkAbout303501 09/26/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 369737 �**� „
ONE CIVIC SQUARE PARSONS CUNNINGHAM &SHARTLE CHECK AMOUNT: $ 18,826.60CARMEL, INDIANA 46032 ENGINEERS INC CHECK NUMBER: 303501
1924 SOUTH DAN JONES ROAD CHECK DATE: 09/26/16
AVON IN 46123
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
250 4350900 33752 0160031.00-4 18,826.60 AUMAN & NEWARK INSPEC
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
PARSONS CUNNINGHAM &SHARTLE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ENGINEERS INC IN SUM OF$ CITY OF CARMEL
1924 SOUTH DAN JONES ROAD 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.
$18,826.60 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
33752 0160031.00-4 43-509.00 $18,826.60 1 hereby certify that the attached invoice(s),or 9/10/16 0160031.00-4 Auman and Newark Construction Inspection $18,826.60
2200 250 2200 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
Tuesday, September 1'3,2016
1 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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
P.D . 39-A SZ
zsn — P-L4S509 00
n Please Send Payment To:
PC
J Parsons Cunningham&Shartle Engineers Inc
1924 South Dan Jones Road
Rj Avon,IN 46123
ENGNEEDIAS TEL:(317)837-9900 FAX:(317)837-9925
www.pcsengineers.com
Kate Lustig September 10,2016
City of Carmel Invoice No: 0160031.00-4
One Civic Square
Carmel, IN 46032-2584
Project 0160031.00 Auman&Newark Neighborhood Improvements
Project Number: 9-06
PO#33752
Category of Service: Construction Inspection
Invoice for Professional Services from August 1.2016 to August 31,2016
Professional Personnel
Hours Rate Amount
RPR 172.00 108.00 18,576.00
Intern 7.00 32.00 224.00
Totals 179.00 18,800.00
Total Labor 18,800.00
Reimbursable Expenses
Project Related Mileage
8/13/2016 Hubbard, Donald Vehicle Mileage 26.60
Total Reimbursables 26.60 26.60
Billing Limits Current Prior To-Date
Total Billings 18,826.60 46,465.15 65,291.75
Limit 68,828.00
Remaining 3,536.25
INVOICE TOTAL $18,826.60
If we have not heard from you within 15 days of the date of this invoice,it is assumed the invoice has been accepted and will be paid in
full.