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HomeMy WebLinkAbout323513 03/29/18 CITY OF CARMEL, INDIANA VENDOR: 371586 .s ii• ONE CIVIC SQUARE MKSK CHECK AMOUNT: $*****5,501.25* Q; CARMEL, INDIANA 46032 462 S.LUDLOW ALLEY CHECK NUMBER: 323513 COLUMBUS OH 43215 CHECK DATE: 03/29/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 R4350900 100553 2180041 4,602.85 LAND DEVELOPMENT PLAN 1192 R4350900 100553 2180163 898.40 LAND DEVELOPMENT PLAN VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 371586 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MKSK IN SUM OF$ CITY OF CARMEL 462 S. LUDLOW ALLEY 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. COLUMBUS, OH 43215 Payee $5,501.25 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Dept of Community Service 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 100553 2180041 43-509.00 $4,602.85 1 hereby certify that the attached invoice(s),or 2/15/18 2180041 Task I and Task II plus mileage and copies for $4,602.85 1192 Encumbered 101 1192 101 period ending Jan 31,2018 100553 2180163 43-509.00 $898.40 bill(s)is.(are)true and correct and that the 3/22/18 2180163 Task I and Task II plus mileage and copies for $898.40 1192 Encumbered 101 materials or services itemized thereon for 1192 101 period ending Feb 28,2018 which charge is made were ordered and received except Tuesday, March 27,2018 Mike Hollibaugh Director 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer MKSK 462 South Ludlow Alley Columbus, OH 43215 614-621-2796 City of Carmel Invoice number 2180041 Mike Hollibaugh Date 02/15/2018 mhollibaugh@carmel.in.gov Community Services Department Project n17928 Carmel Land Development Third floor, One Civic Square Planning Carmel, IN 46032 Professional Services for the Period ended January 31,2018: P.O.#100553 Vendor#371586 Contract Percent Prior Total Current Description Amount Complete Billed Billed Billed Standard Professional Services Task I 3,250.00 100.00 3,250.00 3,250.00 0.00 Task II 6,900.00 90.00 1,725.00 6,210.00 4,485.00 Subtotal 10,150.00 93.20 4,975.00 9,460.00 4,485.00 Total 10,150.00 93.20 4,975.00 9,460.00 4,485.00 Reimbursable Expenses Reimbursable Expenses Reimbursable Expenses Cost Billed Units Amount Rate Amount Mileage 130.00 69.55 0.545 70.85 EML Mileage 12/8/17 8.5 X 11 Color Copies-Prints 15.00 0.00 1.00 15.00 11 X 17 Color Copies-Prints 16.00 0.00 2.00 32.00 Reimbursable Expenses subtotal 69.55 117.85 Invoice total 4,602.85 Terms:Due on receipt Federal ID#45-3413259 Remit to Columbus Address Page 1 of 2 MKS City of Carmel Invoice number 2180041 Project n17928 Carmel Land Development Planning Date 02/15/2018 Invoice Summary Contract Percent Prior Total Current Description Amount Complete Billed Billed Billed Standard Professional Services Task 1 3,250.00 100.00 3,250.00 3,250.00 0.00 Task II 6,900.00 90.00 1,725.00 6,210.00 4,485.00 Subtotal 10,150.00 93.20 4,975.00 9,460.00 4,485.00 Reimbursable Expenses Reimbursable Expenses 500.00 53.99 152.10 269.95 117.85 Total 10,650.00 91.36 5,127.10 9,729.95 4,602.85 Aging Summary Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120 2171549 01/18/2018 5,127.10 5,127.10 2180041 02/15/2018 4,602.85 4,602.85 Total 9,729.95 4,602.85 5,127.10 0.00 0.00 0.00 Approved by: Christopher E. Hostettler, C.P.A. C.F.O. Professional Services for the Period ended January 31, 2018: Terms:Due on receipt Federal ID#45-3413259 Remit to Columbus Address Page 2 of 2 MKS 462 South Ludlow Alley Columbus, OH 43215 614-621-2796 City of Carmel Invoice number 2180163 Mike Hollibaugh Date 03/22/2018 mhollibaugh@carmel.in.gov Community Services Department Project n17928 Carmel Land Development Third floor, One Civic Square Planning Carmel, IN 46032 Professional Services for the Period ended February 28,2018: P.O.#100553 Vendor#371586 Contract Percent Prior Total Current Description Amount Complete Billed Billed Billed Standard Professional Services Task I 3,250.00 100.00 3,250.00 3,250.00 0.00 Task II 6,900.00 100.00 6,210.00 6,900.00 690.00 Subtotal 10,150.00 100.00 9,460.00 10,150.00 690.00 Total 10,150.00 100.00 9,460.00 10,150.00 690.00 Reimbursable Expenses Reimbursable Expenses Reimbursable Expenses Cost Billed Units Amount Rate Amount Mileage 40.00 21.80 0.545 21.80 EML Mileage 1/8/18 40.00 21.80 0.545 21.80 EML Mileage 1/8/18 40.00 21.80 0.545 21.80 EML Mileage 1/18/18 8.5 X 11 Color Copies-Prints 6.00 0.00 1.00 6.00 42.00 0.00 1.00 42.00 13.00 0.00 1.00 13.00 11 X 17 Color Copies-Prints 20.00 0.00 2.00 40.00 20.00 0.00 2.00 40.00 1.00 0.00 2.00 2.00 Reimbursable Expenses subtotal 65.40 208.40 Invoice total1; 898.40 Terms:Due on receipt Federal ID#45-3413259 Remit to Columbus Address Page 1 of 2 M eIM- City of Carmel Invoice number 2180163 Project n17928 Carmel Land Development Planning Date 03/22/2018 Invoice Summary Contract Percent Prior Total Current Description Amount Complete Billed Billed Billed Standard Professional Services Task 1 3,250.00 100.00 3,250.00 3,250.00 0.00 Task II 6,900.00 100.00 6,210.00 6,900.00 690.00 Subtotal 10,150.00 100.00 9,460.00 10,150.00 690:00 Reimbursable Expenses Reimbursable Expenses 500.00 95.67 269.95 478.35 208.40 Total 10,650.00 99.80 9,729.95 10,628.35 898.40 Aging Summary Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120 2,1M8Q0 � ` t,02PIVZ0 I?8 X4 602"`8 4,602.85 2180163 03/22/2018 898.40 898.40 Total 5,501.25 898.40 4,602.85 0.00 0.00 0.00 Approved by: Christopher E. Hostettler, C.P.A. C.F.0. Professional Services for the Period ended February 28, 2018. Terms:Due on receipt Federal ID#45-3413259 Remit to Columbus Address Page 2 of 2