HomeMy WebLinkAbout332251 11/13/18 4� CITY OF CARMEL, INDIANA VENDOR: 370365
ONE CIVIC SQUARE SJCA ENGINEERS &SURVEYORS CHECK AMOUNT: $*******304.00*
CARMEL, INDIANA 46032 9102 NORTH MERIDIAN ST,SUITE 200 CHECK NUMBER: 332251
INDIANAPOLI SIN 46260 CHECK DATE: 11/13/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
203 R4462200 34435 10232 304.00 ASA 1 MULTI PATH MAIN
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 370365 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SJCA ENGINEERS & SURVEYORS IN SUM OF$ CITY OF CARMEL
9102 NORTH MERIDIAN ST, SUITE 200- An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46260
Payee
$304.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Engineering
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
34435 10232 44-622.00 $304.00 1 hereby certify that the attached invoice(s),or 10/31/18 10232 Multi-Use Path Extensions-Main Street $304.00
2200 Encumbered 203 2200 203
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, November 08,2018
Jeremy Kashman
Director
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
NSJCA,.c.
ENGINEERS
& SURVEYORS
SJCA P.C. INVOICE A.o . '1H x S 5
9102 N. Meridian Street, Suite 200
Indianapolis, IN 46260
317-566-0629
City of Carmel Invoice number 10232
Jeremy Kashman, P.E. Date 10/31/2018
Department of Engineering
One Civic Square Project 16EN022 MAIN STREETAND CAREY
Carmel, IN_46032 ______ _ __ _ _ _ __ __ ___ __ _ ROAD MULTI-USE PATH EXTENSIONS _
Purchase Order No.34435
Contract Prior Current
Description Amount Billed Billed
Survey 9,620.00 9,620.00 0.00
Design
Prelim. Plans(WROW) 17,104.00 17,104.00 0.00
Final Plans/Tracings 11,796.00 11,796.00 0.00
Bid Plans 1,500.00 1,500.00 0.00
Subtotal 30,400.00 30,400.00 0.00
Right of Way Engineering 6,274.00 6,274.00 0.00
Construction Phase Services 0.00 1,232.00 304.00
Total 46,294.00 47,526.00 304.00
Invoice total 304.00
Approved by:
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Aaron M.Goslee
Senior Project Manager
9102 North Meridian Street-Suite 200-Indianapolis, IN 46260
Office 317.566.0629-Fax 317.566.0633-Email accountsreceivable@sjca-pc.com
City of Carmel Invoice number 10232 Invoice date 10/31/2018
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