HomeMy WebLinkAbout323560 03/29/18 CITY OF CARMEL, INDIANA VENDOR: 372145
® ONE CIVIC SQUARE IMEG CORP CHECK AMOUNT: $*****1,250.00*
r CARMEL, INDIANA 46032 8900 KEYSTONE CROSSING CHECK NUMBER: 323560
SUITE 2i0,; - CHECK DATE: 03/29/18
INDIANAPOLIS IN 46240
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER. AMOUNT DESCRIPTION
902 4341900 101299 17002532001 1,250.00 MITIGATION CHILLER NO
VOUCHER NO.. WARRANT NO .
Prescribed by State Board of Accounts City Form No.201'(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 372145
IN'SUM OF$
IMEG CORP
CITY OF CARMEL
8900 KEYSTONE,CROSSING:
An invoice or bill to be properly itemized must show••kind of service,where perfonned;'dates service
SUITE 210• rendered;.by whom,rates per day,number.of.hours,rate perhour,.number of units;.price perunit,etc..
INDIANAPOLIS;.IN 46240
Payee
$1,250.00
ON ACCOUNOF APPROPRIATION FOR Purchase Order#
T
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.
101299 17002532.00-1 43-419.0.0. $1,250.0.0 e attached invoice(
2/28/18_ 17002532:001. 'chiller noise testing. $1;250.00 ereby certify ify that.ths),or
902 902
902. . 902
bill(s)is(are)true and'correct and,that the.
materials or services item ized ahereon for
Which charge is,made were'ordered'and
-received except.
Tuesday; March 27,2018,
:Mestetsky; Henry.
I hereby certify that the attached invoice(s);orbill(s),'is(are)true.and correct and1 have .
- -
audited.same.in accordance With.IC 5 11 .10-1.6
1:20. ',
Cost distribution ledger classification if claim-paid motor vehicle highway fund.. . Clerk-TreaSUrer,
I M
Invoice Total $1,250.00
Mike Lee February 28, 2018
Carmel Redevelopment Commission Invoice No: 17002532.00-1
30 West Main Street,Suite 220 Project#: 101150
Carmel, IN 46032 PO#:
Contract#:
Work Order#:
Project 17002532.00 Carmel Redevelopment Commission Chiller Noise Test
—Eixed_Fee$2,500-Plus-Expenses- -- -_—_-- -- - _—_- - -- _--- _-- _ ---- -,
Professional Services from November 1.2017 to February 28,2018
Fee
Fee Previous . Current
Phase Fee % Earned Billing Billing
Base Services 2,500.00 50.00 1,250.00 0.00 1,250.00
Total Fee 2,500.00 1,250.00 0.00 1,250.00
Total Fee 1,250.00
Total this Invoice $1,250.00
** Please reference invoice number on remittance stub and mail to:
IMEG
623 26th Avenue
Rock Island,IL 61201
623 26th Avenue,Rock Island, IL 61201
>309.788.0673 >Fax:309.786.5967 >imegcorp.com