326651 06/28/18 CITY OF CARMEL, INDIANA VENDOR: 372145
ONE CIVIC SQUARE IMEG CORP CHECK AMOUNT: $*****1,270.36*
CARMEL, INDIANA 46032 8900 KEYSTONE CROSSING CHECK NUMBER: 326651
:• �
SUITE 210 CHECK DATE: 06/28/18
INDIANAPOLIS IN 46240
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4341900 17002532004 44.36 OTHER PROFESSIONAL FE
902 4341900 101299 17002532004 1,226.00 MITIGATION CHILLER NO
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 372145
IMEG CORP IN SUM OF$ 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
$44.36
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
17002532.00-4 43-419.00 $44.36 1 hereby certify that the attached invoice(s),or 5/14/18 17002532.00-4 Travel reimbursements $44.36
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
Monday,June 25,2018
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
* 1M G
Invoice Total $1,270.36
Mike Lee May 14, 2018
Carmel Redevelopment Commission Invoice No: 17002532.00-4
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_$12,260 Plus Expenses
Professional Services from April 16.2018 to May 13,2018
Fee
Fee Previous Current
Phase Fee % Earned Billing Billing
Base Services 12,260.00 100.00 12,260.00 11,034.00 1,226.00
Total Fee 12,260.00 12,260.00 11,034.00 1,226.00
Total Fee 1,226.00
Reimbursable Expenses
Travel (Mileage,Tolls,etc.) 40.33
Total Reimbursables 1.1 times 40.33 44.36
Total this Invoice $1,270.36
** Please reference invoice number on remittance stub and mail to:
IMEG
623 26th Avenue
Rock Island,IL 61201
623 26th Avenue, Rock Island, IL 61201
),309.788.0673 >Fax:309.786.5967 >imegcorp.com
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372145 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
IMEG CORP IN SUM OF$ 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
$1,226.00
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 17002532.00-4 43-419.00 $1,226.00 1 hereby certify that the attached invoice(s),or 5/14/18 17002532.00-4 chiller noise testing $1,226.00
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
Monday,June 25,2018
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
Invoice Total $1,270.36
Mike Lee May 14, 2018
Carmel Redevelopment Commission Invoice No: 17002532.00-4
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.$12;260-PIus Expenses
Professional Services from April 16.2018 to May 13,2018
Fee
Fee Previous Current
Phase Fee % Earned Billing Billing
Base Services 12,260.00 100.00 12,260.00 11,034.00 1,226.00
Total Fee 12,260.00 12,260.00 11,034.00 1,226.00
Total Fee 1,226.00
Reimbursable Expenses
Travel (Mileage,Tolls,etc.) 40.33
Total Reimbursables 1.1 times 40.33 44.36
Total this Invoice $1,270.36
** Please reference invoice number on remittance stub and mail to:
IMEG
623 26th Avenue
Rock Island,IL 61201
623 26th Avenue, Rock Island,I L 61201
>309.788.0673 >Fax:309.786.5967 >imegcorp=rn