HomeMy WebLinkAbout317361 10/11/2017 �� �,",,f. CITY OF CARMEL, INDIANA VENDOR: 371824
>;� CHECK AMOUNT: S"'""12,000.00'
ONE CIVIC SQUARE THE ETICA GROUP, INC.
_� CARMEL, INDIANA 46032 »72 N.KEYSTONE AVE. CHECK NUMBER: 317361
SUITE CHECK DATE: 10/11/17
'MiroH�' INDIANAPOLIS IN 46240
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
211 4350900 100718 0160031.005 2,000.00 PROJECT 09-06
250 4350900 100718 0160031.005 10,000.00 PROJECT 09-06
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the IIIIIII Please Send Payment To:
ica
the etica group
N.
� 7172 N.Keystone Ave,suite G
. etc. Indianapolis,IN 46240
TEL: (317)837-9900 FAX: (317)837-9925
PCS ENGINEERS
joins the etica group
Kate Lustig March 31,2017
City of Carmel Invoice No: 0160031.00-5
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 March 1.2017 to March 31,2017
Professional Personnel
Hours Rate Amount
RPR 111.11 108.00 11,999.88
Totals 111.11 11,999.88
Total Labor 11,999.88
Additional Fees
Rounding .12
Total Additional Fees .12 .12
INVOICE TOTAL $12,000.00
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.