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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