HomeMy WebLinkAbout324445 04/25/18 �"�gagb
,✓ .f. CITY OF CARMEL, INDIANA VENDOR: 339400
ONE CIVIC SQUARE WOOLPERT INC CHECK AMOUNT: $****"2,186.40*
,. CARMEL, INDIANA 46032 PO BOX 641998 CHECK NUMBER: 324445
M�roN:�° CINCINNATI OH 45264-1998 CHECK DATE: 04/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4340200 2018002395 2,186.40 ARCHITECTURAL FEES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 339400 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
WOOLPERT INC IN SUM OF$ CITY OF CARMEL
PO BOX 641998 An invoice or bill to be properly itemized must show:kind of service,when;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
$2,186.40
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
2018002395 43-402.00 $2,186.40 1 hereby certify that the attached invoice(s),or 3/29/18 2018002395 architectural services for various projects $2,186.40
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
IIlVO1Ce Invoice Remittance Address
WOO LPERT.
P.O.Box.64:1.998
Cinc nnati,:OH 452644998 :RT
W O OL -PE
TERMS:.DUE UPON,RECEIPT
Corrie Meyer March29;2018
Carmel Redevelopment Commission Project No: 076690
One Civic Square . Invoice No: 2018002395
Carmel;IN 46032
Project .. 076690 Carmel(IN)Redevelopment.Commission Property and Building Asset -.
Redevelopment Phase
CRC-2016 .
Appropriation#902-4340100' P0,33870
Professional-Services from January 21 2018 to March 17,2018
South Garage Office Space
Hours Rate Amount
Project Director _ _ 4:00
185:00 740.00
Senior Architect/Engineer 6.50 150.00 975.00
Administrative Support. 1.50 85,00 127.50. -
Totals. 12:00 1,842.50
Total Labor 042.50: .
Palladium
Subconsultants. 18225
Total 982.25
Reimbursable Expenses.
Transportation 161.65,
Total Reimbursables 1.61.65.
TOTAL DUE THIS INVOICE $2,186.40:
For questions,regarding thisinyoice;please contact Tari Conarroe at tarixonarroe0wootaert.com or 937:531.1520:
Reduce,processing costs and pay electronically!
Begin paying electronically via ACH using Woolpert's bank and remittance 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 Narrie:WoMpert, Inc:
10 North,Ludlow Street Routing No:021052053
Dayton,Ohio 45402-1826 Account No::80501454.