324416 4/25/2018 a u�.CgN'y
CITY OF CARMEL, INDIANA VENDOR: 372145
6 �I ONE CIVIC SQUARE IMEG CORP CHECK AMOUNT: $ *,, ,1,250.00
CARMEL, INDIANA 46032 8900 KEYSTONE CROSSING CHECK NUMBER: 324416
SUITE 210 CHECK DATE: 04/25118
INDIANAPOLIS IN 46240
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4341900 101299 17002532 . 002 1,250.00 MITIGATION CHILLER NO
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372145 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
IMEG CORP IN SUM OF$ CITY OF CARMEL
8900 KEYSTONE CROSSING An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
SUITE 210 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46240
Payee
$1,250.00
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
101299 17002532.00-2 43-419.00 $1,250.00 1 hereby certify that the attached invoice(s),or 3/19/18 17002532.00-2 chiller noise testing $1,250.00
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
Thursday,April 19,2018
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
I M
Invoice Total $1,250.00
Mike Lee March 19, 2018
Carmel Redevelopment Commission Invoice No: 17002532.00-2
30 West Main Street, Suite 220 Project#: 101150
Carmel,IN 46032 PO#:
Contract#:
Work.Order#:
Project 17002532.00- Carmel Redevelopment Commission Chiller Noise Test
—
--Fixed-Fee-$2,500-146i Expenses
Professional Services from February 28.2018 to March 18,2018
Fee
Fee Previous Current
Phase Fee % Earned Billing Billing
Base Services 2,500.00 100.00 2,500.00 1,250.00 1,250.00
Total Fee 2,500.00 2,500.00 1,250.00 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