HomeMy WebLinkAbout318868 11/21/2017 0�,C��Mf
CITY OF CARMEL, INDIANA VENDOR: 370365
4 ONE CIVIC SQUARE SJCA ENGINEERS &SURVEYORS CHECK AMOUNT: $*****1,930.00*
,? r CARMEL, INDIANA 46032 9102 NORTH MERIDIAN ST,SUITE 200 CHECK NUMBER: 318868
+ INDIANAPOLIS IN 46260 CHECK DATE: 11/21/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
203 R4462200 34435 9146 1,930.00 ASA 1 MULTI PATH MAIN
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wSJCA,
ENGINEERS
& SURVEYORS
INVOICE
SJCA P.C.
9102 N. Meridian Street, Suite 200 1p.0 3L+_45 'Z OS - 9-"L 1 a 2200
Indianapolis, IN 46260
317-566-0629
City of Carmel Invoice number 9146
Jeremy Kashman, P.E. Date 10/31/2017
Department of Engineering
One Civic Square Project 16EN022 MAIN STREET AND CAREY
Carmel, IN 46032 ROAD MULTI-USE PATH EXTENSIONS
Purchase Order No.34435
Contract Prior Current
Description Amount Billed Billed
Survey 9,620.00 9,620.00 0.00
Design
Prelim.Plans(w/ROW) 17,104.00 17,104.00 0.00
Final Plans/Tracings 11,796.00 11,796.00 0.00
Bid Plans 1,500.00 1,500.00 0.00
Subtotal 30,400.00 30,400.00 0.00
Right of Way Engineering 6,274.00 6,274.00 0.00
Construction Phase Services0.0� 0.00 1,232.00
Total 46,294.00 46,294.00 1,232.00
Professional Fees
Billed
Date Hours Rate Amount
Principal
Benjamin E. Deichmann
10/05/2017 1.50 174.50 261.75
10/10/2017 0.50 174.50 87.25
10/17/2017 1.00 174.50 174.50
10/18/2017 0.50 174.50 87.25
RECEIVED 10/23/2017 0.50 174.50 87.25
. Subtotal 4.00 698.00
CARMEL Professional Fees subtotal 4.00 698.00
CITY ENGINEER
Invoice total 1,930.00
City of Carmel Invoice number 9146 Invoice date 10/31/2017
Page 1 of 2
City of Carmel Invoice number 9146
Project 16EN022 MAIN STREET AND CAREY ROAD MULTI-USE PATH EXTENSIONS Date 10/31/2017
Approved by:
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Matthew S. Larrabee
Senior Project Manager
9102 North Meridian Street-Suite 200-Indianapolis, IN 46260
Office 317.566.0629-Fax 317.566.0633-Email sjca@sjcassoc.com
City of Carmel Invoice number 9146 Invoice date 10/31/2017
Page 2 of 2
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`� CITY OF CARMEL, INDIANA VENDOR: 368089
ONE CIVIC SQUARE SMART STOP CLEANERS CHECK AMOUNT: S"""""""695.00'
41 ?q CARMEL, INDIANA 46032 1645 E 116TH ST CHECK NUMBER: 318869
�M�roH�o. CARMEL IN 46032 CHECK DATE: 11/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356502 53575478 695.00 DRY CLEANING
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Changing Your Image For Less
INVOICE NO:
T0: CARMEL POLICE DEPARTMENT Ship to (if different address):
o'
Salesperson Your F.O.Not . Date Shi' ed Shipped Via Point Terms
Date Description, Amduo
10-6 TO 11-01 INVOICE#(5357-5478) $695.00
Subtotal
Sales Tax
Shipping & Handling
Total Due 1 $695.00
Make all checks payable to:
Smart Stop Cleaners
If you have any questions concerning this invoice, call:
Kay Sangani 317-702-3120
THANK YOU FOR YOUR BUSINESS!