HomeMy WebLinkAbout322513 03/05/18 CITY OF CARMEL, INDIANA VENDOR: 339400
'31 ONE CIVIC SQUARE WOOLPERT INC CHECK AMOUNT: $***"2,878.75*
CARMEL, INDIANA 46032 PO BOX 641998 CHECK NUMBER: 322513'
CINCINNATI OH 45264-1998 CHECK DATE: 03/05/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4340200 2018000590 2,878.75 ARCHITECTURAL FEES
VOUCHER. NO. WARRANT NO. . Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20. .
Vendor.#- 339400 ACCOUNTS .PAYABLE VOUCHER
IN SUM OF$
WOOLPERT INC 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
$2,878:75
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#'
Redevelopment Commission 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
2018000590 43-402.00 $2,878.75 i hereby certify that the attached invoice(s),or 1/24/18 '2018000590 SEP construction documents $2,878.75
902 902 902 902
bill(s)is(are)true and correct and that the -
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, March_02,2018:. .
Mestetsky;Henry
I hereby certify that,the attached invoice(s);or bill(s),is(are)true.and correct and I have
audited., mein accordance With IC 5-11-10-1.6
20.
Cost distribution ledger classification if claim paid motor vehicle highway fund. 'Clerk-Treasurer
. .1
I11VOICe Invoice Remittance Address
WOOLPERT
P.O.Box.64:1998 . .
Cincinnati,:OH 45264-199$. . W O. L :P E .R T
TERMS:,DUE UPON RECEIPT.
Corrie Meyer. _ January 24,2018
Carmel Redevelopment Commission Project No: 076690
One Civic Square Invoice No: 2018000590
Carmel, IN 46032
Project 676690 Carmel(IN)Redevelopment Com.rriiss'ion.Property and Building_Asset . -
Redevelopment Phase
:CRC-2016.
Appropriation#902-4340100-P0,33870
Professional Services from November 26:2017 to January 20,2018
SEP Construction Documents
Hours Rate . Amount
Project Manager. 13.00 175:00 2_,275.00
Project Architect/Engineer 4.00 135.00 540.00
Administrative Support. 75 85;00 63.75
Totals. 17:75 2,878.75
Total Labor 2;878.75;
TOTAL.DUE THIS.INVOICE: .$2,878.75
For questioris regarding this invoice;please contact Gary Murray at gary.murrav(Ebwooloert.com or 317.223.2212.
Reduce.processing.costs and.pay electronically!
y
Begin paying electronicallvia ACH using Woolpert's bank and7emittance 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:Plaia SW Account Name:'Woolpert,.lnc:
'10_North Ludlow Street Routing No:021052053
Dayton,Ohio.45402-1826 Account No:80501454`