HomeMy WebLinkAbout327161 07/10/18 CITY OF CARMEL, INDIANA VENDOR: 372275
ONE CIVIC SQUARE DUFF&PHELPS, LLC CHECK AMOUNT: $****10,920.00*
9 �� CARMEL, INDIANA 46032 601 WARRENVILLE RD CHECK NUMBER:
16
roN SUITE 600 CHECK 07% 18
LISLE IL 60532
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4347500 101447 MW00302091 10,920.00 GENERAL INSURANCE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 372275
DUFF&PHELPS, LLC IN SUM OF$ CITY OF CARMEL
801 WARRENVI LLE RD An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
SUITE 600 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
LISLE, IL 60532
Payee
$10,920.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
General Administration 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
101447 MWO0302091 43-475.00 $10,920.00 1 hereby certify that the attached invoice(s),or 6/26/18 MWO0302091 Property Insurance Appraisal $10,920.00
1205 101 1205 101
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,July 2,2018
Crider,James
Administration
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
7C� 101 '4c4 "7 DUFF&PHELPS
Duff& Phelps, LLC—82-3616841
City of Carmel Invoice No: MW00302091
City Hall Sequence#: 147304
One Civic Square,Third Floor
Carmel,IN 46032 Client No: 5739852
Invoice Date: June 26,2018
Reference: 86794
Terms: Payment Due Upon Receipt
Description
For professional services in accordance with our letter of
January 31,2018 pertaining to the property insurance
appraisal.
Final Invoice
Contact: Michael Domin
Engagement No: 86794
Total Fees: 10,920.00
Total Expenses: 0.00
Total Amount Due: USD 10,920.00
Duff&Phelps, LLC—82-3616841
DUFF&PHELPS
City of Carmel Invoice No: MW00302091
City Hall Sequence#: 147304
One Civic Square,Third Floor Client No: 5739852
Carmel, IN Invoice Date: June 26,2018
Submitted �� Reference: 86794
Terms: Payment Due Upon Receipt
JUL 02 2018
Clerk Treasurer
Payment Via Wiring: Payment Via Lockbox: Questions
DUFF&PHELPS LLC DUFF&PHELPS LLC
BANK OF AMERICA 12595 COLLECTION CENTER DRIVE E:AR@duffandphelps.com
ABA:026009593 CHICAGO, IL 60693
Account#1233035833
SWIFT:BOFAUS3N
Total Amount Due: USD 10,920.00
--- - - - ---- - ----- - - ----EXHIBIT.B - - -
Invoice
Date: 6-26-18
Name of Company: Duff&Phelps, LLC
Address &Zip: 801 Warrensville Rd.,Ste.600
Telephone No.: 630-'84.14948
Fax No..
Project Name: City of Carmel 2018
Invoice No.
Purchase Order No:
Goods Services
Person Providing Date Goods/Services Provided Cost Per Hourly Tota_1
Goods/Services Goods/ (Describe each good/service Item Rate/
Service separately and in detail) Hours
Provided Worked
Final Invoice 70%of fee $10,920.00
($15,600)
GRAND TOTAL $10,920.00
-_Signature
Michael Domin,Ma1-
Printed Name