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CITY OF CARMEL, INDIANA VENDOR: 339400
ONE CIVIC SQUARE WOOLPERT INC CHECKAMOUNT: $*****1,962.16*
CARMEL, INDIANA 46032 PO BOX 641998 CHECK NUMBER: 320057
CINCINNATI OH 45264-1998 CHECK DATE: 12/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4340200 2017009439 1,962.16 ARCHITECTURAL FEES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 339400 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
WOOLPERT INC IN SUM OF$ CITY OF CARMEL
PO BOX 641998 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CINCINNATI, OH 45264-1998
Payee
$1,962.16
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Redevelopment Commission
Date Due
PO# -ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
2017009439 43-402.00 $1,962.16 1 hereby certify that the attached invoice(s),or 11/30/17 2017009439 SEP construction documents $1,962.16
902 902 902 902
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
Monday, December 18,2017
Mestetsky, Henry
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
Clerk-Treasurer
IIlVO1C@ Invoice Remittance Address
WOOLPERT
P.O.Box.641999
Cincinnati,:OH 45264-1998
W O O' L :P E -R T: .
TERMS:.DUE UPONRECEIPT
Come Meyer. November 30,2017.
Carmel Redevelopment Commission Project No 076690
One Civic Square . Invoice No: . 2017009.439
Carmel;IN 46032.' ..
Project 076690 Carmel(IN)Redevelopment.Comrhiss'ion.Property and Building Asset
Redevelopment Phase
CRC-2016
Appropriation#9024340160'-PO 33870
Professional Services from October 22.-2017 to November 26"2017
SEP Construction Documents
Hours Rate Amount
Project Manager 16.60 176:00 1,750.00
Project Architect/Engineer.. .50 135.60_ 67:50'
Administrative.Support 1.00 85:00. 85.00,
Total.Labor 1,902.50
Reimbursable Expenses
Photo Materials: .59.66
Total Rembursables 59.66
TOTAL DUE.THIS INVOICE $1,962.16
For questions regarding this invoice,please contact Gary Murray at 4arv.murray(rDwooloert.com or 317.223.22.12.
Reduce processing costs and pay electronically!. :.
Begin.paying electronically-via ACH using Woolpert's:bank and remittan•.•ce information below:
ACH information should not be used for Wire Transfers*. Wires require a different account and can be provided upon request.
ACH Information: US Bank Email Remittance:accounting@woolpert:com
800 Courthouse Plaza SW Account-Name::Woolpert, In
10.North Ludlow Street Routing No'.021052053
Dayton,Ohio 45402=1826. Account No:80501454