Loading...
HomeMy WebLinkAbout334616 01/18/19 y us,c�NM CITY OF CARMEL, INDIANA VENDOR: 00350775 ONE CIVIC SQUARE MCCOMAS ENGINEERING, INC CHECK AMOUNT: $*******750.00* CARMEL, INDIANA 46032 1717 E 116TH ST,SUITE 200 CHECK NUMBER: 334616 CARMEL IN 46032 CHECK DATE: 01/18119 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 R4350900 102378 17031 750.00 241 1ST AVE SE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00350775 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MCCOMAS ENGINEERING, INC IN SUM OF$ CITY OF CARMEL 1717 E 116TH 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. CARMEL, IN 46032 Payee $750.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Dept of Community Service 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 102378 17031 43-509.00 $750.00 1 hereby certify that the attached invoice(s),or 116/19 17031 Field study and report preparation for existing $750.00 1192 Encumbered 101 1192 101 home to be moved 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 Wednesday, January 09, 2019 Mike Hollibaugh 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 ♦N& MCCOMAS ENGINEERING, INC. i Invoice Number i 17031 1717 East 116th Street, Suite 200MIOCKVIAS 3 — Carmel, IN 46032 Invoice Date Jan 3,2019 5t ( Tel: (317)580-0402 Fax: (317)582-0766 3 i Client Contact I Mike Hollibaugh rmccomas@mccomaseng.com i www.mccomaseng.com EClientNumber 102378 ) Attn: Accounts Payable Cityof Carmel Dept. of Comm.Sery p One Civic Square Department of Community Services Carmel; IN 46032 LNVOICE Project No.: 18330 Contract Type: Hourly Not to Exceed Project Name: 241 1 st Avenue SE Investigation Project Location: Carmel, IN Project Memo: on-site investigation of existing house to be moved' Date: Employee Description Hours Rate. Amount rvice : 12/2012018 CRM Field Survey 1,00 $250.00 $25000 1/2/2019 CRM Report Preparation 2.00 $250.00 $500.00 President 3.00 $750.00 Total Service,Amount: $750.00 Amount Due This Invoice: $75000 -11 Fed.ID No. 35-1837963,This invoice is due upon receipt Account Summary Services BTD Expenses BTD Last Inv Num Last Inv Date Last Inv Amt Last Pay Amt Prev Unpaid Amt '$760.00 $0 00 a _ $0 00 .m. ._. $0 00.._._.. $0.0®' Total Amount Due Including This Invoice: $760.00 BillQuick Standard Report Copyright©2015 BQE Software,Inc. Page 1 of 1